Accounts Receivable Specialist

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Responsibilities

• Supports the Accounts Receivable team in ensuring that all goods issued and sold to customers/retailers are booked accurately in compliance with the accounting guidelines, and point of sale reconciliation.
• Sales & trade structure, customer ledger maintenance, and profit & cost center allocation of sales.
• Ensures compliance with Value Added Tax (VAT) charging guidelines, its recording, and documentation requirements.
• Liquidates and reconciles consignment sales with Retailers POS data, accounts for deferred and unbilled revenues.
• Maintains and controls customer credit position.
• Prepares Collection forecast and distribution of Statement of Accounts (SOA) to customers.
• Oversees receivable collection from customers and resolves variances to expedite collection.
• Maintains Balance Sheet ledgers and controls open items in the customer ...