Accounts Receivable Officer - 2nd Industrial City

About this opportunity

Key Responsibilities: Record cash, bank, and LC receipts in Oracle and maintain supporting documents Follow up on customer payments and circulate customer statements Prepare Letter of Credit (LC) documentation Review and process transporter invoices for payment Maintain the Delivery Control Sheet and follow up on pending acknowledged delivery notes Support Finished Goods (FG) store activities Assist with Sales Order review and approval Prepare monthly AR reports Circulate balance confirmations and follow up on customer responses Support audit requirements with the relevant documentation Requirements: Bachelor's degree in Accounting 0-3 years of experience in Accounts Receivable or a similar role SOCPA membership Hands-on experience with Oracle ERP Strong follow-up, communication, and organizational skills