Ar Accountant

Revenue Reconciliation and Recording:

- Check and reconcile revenue data.

- Ensure accurate recording of all transactions into the accounting system.

- Analyze and resolve any discrepancies in accounts.

Customer Accounts and Collections:

- Cross-check sales data with accounts receivable data.

- Prepare contracts, procedures, and payment-related documents as needed by customers.

- Review customer accounts and balances to ensure timely payments.

- Check and reconcile customer accounts receivable.

- Prepare and send regular accounts receivable reports.

Invoicing and Financial Management

- Issue invoices in compliance with regulations and standard operating procedures.

- Calculate commissions/incentives for internal and partners

- Record accounting entries for accounts receivable into the accounting software.

Other: Perform any other tasks as assigned by the Line Manager.