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Accounts Receivable Processor

Job Description

Job Purpose
To support the end to end process of providing daily sales and collection reconciliation in line with department objectives.

Job Requirements
Education/Certification and Continued EducationB-com

Years of Experience3Yrs + retail experience

Knowledge and Skills

. Perform daily collection reconciliation

. Proficiency in MS Excel

. Good in communication, (as they need to co-ordinate with different nationals working in stores and BU-Ops)

. Knowledge in Oracle retail, JDE will be an added advantage

LanguagesEnglish

Additional RequirementsWorking experience with Retail accounting in an E-com environment will be an added advantage

Essential Roles and Responsibilities
Functional Roles and Responsibilities

. Perform daily collection reconciliation

. Perform daily sales posting reconciliation

. Escalate exceptions if any as per the escalation matrix

. Analyze, reconcile and follow up on debtors accounts

. Preparation of manual invoices and credit notes

. Complete month-end entries like provision, accruals etc.

Additional Information

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