Accounts Receivable Accountant
About This Role
Responsible for the reconciliation of assigned accounts within the stipulated timelines
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Ensure timely reconciliation of the assigned accounts on a monthly basis
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Responsible for clearing deductions resulting from displays, price differences and GRV’s
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Ensure timely dispatch of statement of accounts
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Updation of price lists in line with price changes and introduction of new SKU’s
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Follow up with sales team and customers for the month end payments
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Monitor A&P booking and processing of credit notes on a daily basis
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Lodging of cheques though RCS/Direct process
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Preparation of rebate payment to customers as per Key Account Agreement
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Calculation of Sales team collection incentives
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Graduate in Accounting Discipline
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4-6 years of experience in a related function
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Advanced proficiency in MS Excel Skills
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Good Communication Skills
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