Branch Accountant

•Issue customer invoices and record collections accurately. •Monitor customer balances, prepare AR aging, and follow up on overdue amounts. •Reconcile customer accounts and resolve discrepancies. •Prepare daily cash and AR reports for head office. •Responsible for collecting cash from sales reps. •Responsible for branch treasury. •Support month-end closing related to AR. •Record all cash transaction in the system in the branch (Payments, Credit notes, Expenses, petty cash). •Send Daily reports for branch position.

•Bachelor’s degree in Accounting, Finance, or a related field. •2–4 years of experience in AR or branch accounting. •Good understanding of invoicing, collections, and cash handling. •Experience with accounting or ERP systems. •Good MS Excel skills •Strong attention to detail and accuracy.