Domestic A/R Accountant

Responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations complying with established policies and Procedures.

• Analysing & Reviewing Domestic invoices & Returns on ERP system
• Following up with treasury department and bank to check & Record domestic deposit related to AR.
• Reviewing accounts receivable amounts compares with maturity days & over due dates (Domestic).
• Recording Credit Note and Debit Note (Claims) For Domestic section.
• Check AR financial situation, approve sales orders on the system & sending it to related partners
• Dispatch & print sales invoice on the system 
• Responsible for Sending AR Report for Domestic Sales Manager & Sending Domestic Collection Status for Partners.
• Matching Sub ledger AR with General Ledgers and Preparing GIG Monthly Reports.
• Recording commission, tax and distribution expenses.
• Sending monthly customer statements & follow up with customer feedback.
• Preparing Monthly Closing Reports (Aging, Collections, F.O.C and AR Report)
• Handling head Office petty cash transactions.

• Bachelor degree Commerce / Accounting
• 2-4 years of experience at the same position
• Very good English language
• Decision making
• Innovating
• Driving for Results