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• Ensure the processing and recording of all credit and cash sales through ERP system and VAT machine
• Recording and follow-up of payments from customers
• Reconciliation of VAT balance between VAT machine, Manual Invoices and ERP
• Follow customers credit limit and deposits
• Ensure proper filling of AR related documents
• Support cashier accountants (AR) in their day to day operation
• Prepare and provide necessary reports to the Physiotherapy Operation Manager on a timely manner
• Manage AR sub ledger period closure activities as per the timetable given
• Escalate urgent matters to the management when needed.
• Performs other duties as may be assigned from time to time by the immediate supervisor.
• No backlog in the system in relation to sales related transactions
• Timely AR sub ledger period closure and reporting
• Proper filling of sales related documents
• Up to Date & Signature customer statement balances
• Trace cash and credit sales transactions to customers
• Follow customers credit limit
• Manage AR account reconciliation and period closure activities
• Support other departments and sections on their day to day activities
• Respects the rules and policies set out by the department and the company at large
Professional Skills:
• Analytical skill
• IT skill (ERP system, VAT Machine, Microsoft Excel, Email….)
• Customer handling skill
• Managerial skill
• Communication skill
Personal Skills:
• Honesty
• Integrity
• Commitment
• Relationship
Interested and qualified applicant can apply through: Ethiojobs.net or hr@Drogapharma.com
Application Procedure: Interested applicants are invited to submit their application letter, CV, Educational data and work experience
Only short-listed candidates will be communicated.
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