Job Details

Skills And Tools:

• Closing
• Accounts Receivable
• Cash Management
• Attention to Detail
• Accuracy
• Microsoft Excel
• ERP
• Invoicing
• Petty Cash
• Cash Collections
• Payments
• Expense Reports

Job Exerpt

𝐁𝐫𝐚𝐧𝐜𝐡 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭 experienced

Job Description

•Issue customer invoices and record collections accurately. •Monitor customer balances, prepare AR aging, and follow up on overdue amounts. •Reconcile customer accounts and resolve discrepancies. •Prepare daily cash and AR reports for head office. •Responsible for collecting cash from sales reps. •Responsible for branch treasury. •Support month-end closing related to AR. •Record all cash transaction in the system in the branch (Payments, Credit notes, Expenses, petty cash). •Send Daily reports for branch position.

Job Requirements

•Bachelor’s degree in Accounting, Finance, or a related field. •2–4 years of experience in AR or branch accounting. •Good understanding of invoicing, collections, and cash handling. •Experience with accounting or ERP systems. •Good MS Excel skills. •Strong attention to detail and accuracy.