Finance Associate Receivables
Description:
Position Summary:
Responsible for the accurate recording of sales-receivable in the system and issuance of SI/DR
Essential Duties:
Post sales order request in the system
Approved SI/DR prepared by Receivable Analyst
Prepare and update statement of accounts for SI/DR/Returns issued to customers and collection received from customers
Ensure that the application of collections are accurate as per SI/DR
Endorse the SOA to Inward treasury to initiate collection
Review, approve and post the SRO in the system
Post collection of cash/dated check/pdc in the system upon confirmation of Inward Treasury that the collection is already cleared & posted with our bank
Post collected 2307 upon confirmation of Inward Treasury that it was already received in Head Office
Minimum Qualifications:
A bachelor’s degree in accounting, finance, business administration or a related field.
At least 1 year experience
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 11 May 2024
Full time