• Record and reconcile customer accounts and collections.
• Issue sales invoices and credit notes accurately and on time.
• Follow up on outstanding payments and maintain aging reports.
• Reconcile customer balances and resolve discrepancies.
• Support month-end closing activities and reporting.
• Coordinate with the sales and treasury teams for payment updates.
Job Requirements
• Bachelor’s degree in Accounting or Finance.
• 3–5 years of experience in Accounts Receivable (preferably in FMCG or distribution companies).
• Solid understanding of accounting principles and AR processes.
• Strong Excel and ERP system skills (SAP/Oracle is a plus).
• Attention to detail and good communication skills.