Job descriptionReview and post invoices, ensuring accuracy and compliance with company limits.Manage data entry and reconciliation of collections and inventory.Enter collection data into the system and Excel sheets, matching entries with customers, quantities, and sales representatives.Monitor customer credit limits and reconcile customer accounts regularly.Conduct monthly and surprise inventory audits across branches.Prepare and submit regular reports on sales, collections, and outstanding debts.Coordinate with the sales and management teams to help meet branch financial targets.Balance cash safes daily and reconcile with physical cash on hand.Track, process, and follow up on returns or replacements for canceled items.Bachelor’s degree in Accounting, Finance, or related field.Minimum 2 years of experience in accounting or financial operations..Proficient in MS Excel and accounting software.Detail-oriented with strong organizational skills.Excellent communication and teamwork abilities.