Responsibilities
Record
daily sales transactions accurately in the accounting system.
Prepare
and issue customer invoices and receipts.
Monitor
customer accounts and maintain accurate accounts receivable records.
Follow
up on outstanding customer payments and ensure timely collections.
Reconcile
customer statements and resolve billing discrepancies.
Prepare
daily, weekly, and monthly sales and collection reports.
Verify
sales documents and ensure proper supporting documentation.
Process
customer payments through cash, bank transfers, and other payment
methods.
Coordinate
with the Sales team regarding customer balances and credit limits.
Prepare
bank deposit reconciliations related to sales collections.
Assist
in month-end and year-end financial closing activities.
Maintain
proper filing of accounting documents and customer records.
Ensure
compliance with company financial policies and Ethiopian tax
regulations.
Support
internal and external audit activities.
Perform
other duties assigned by the Finance Manager.
Qualifications
Bachelor''s
Degree in Accounting, Accounting & Finance, or a related field.
Minimum
of
2
years of relevant experience
as a Sales Accountant, Accounts Receivable Accountant, or similar
role.
Applicants must reside around
summit
Proven
experience in
customer
collections and accounts receivable management
is mandatory.
Strong
understanding of accounting principles and financial reporting.
Knowledge
of Ethiopian tax regulations is an advantage.
Proficiency
in Microsoft Excel and accounting software.
Strong
analytical and numerical skills.
Excellent
communication, negotiation, and customer follow-up skills.
High
level of integrity, accuracy, and attention to detail.
Ability
to work under pressure and meet deadlines.
Required
Competencies
Strong
organizational and time management skills.
Excellent
interpersonal and communication skills.
Problem-solving
and analytical thinking.
Ability
to maintain confidentiality.
Team
player with a positive attitude.
Strong
customer service orientation.