Job Description
Key Responsibilities:
Yes Prepare, calculate, and issue invoices for dairy products based on delivery records, sales orders, and approved pricing lists. Code, enter, verify, and reconcile accounts receivable transactions and payments using computerized accounting systems. Maintain and monitor customer account statements and outstanding balances. Reconcile sales reports, shipping documentation, and distribution records to ensure accurate billing. Assist in preparing financial summaries, revenue reports, and related accounting documentation. Respond to customer inquiries regarding billing discrepancies and coordinate resolutions with sales and logistics departments. Maintain organized electronic and physical filing systems for invoices, payments, and financial records.
Qualifications:
Completion of secondary school Previous experience in billing, accounts receivable, or bookkeeping preferred. Strong attention to detail and organizational skills. Ability to work independently and as part of a team.
Languages:
English
Please submit resume at vicfermlin@gmail.com