Prepare daily overdue & credit report.Follow up on collections and ensure proper matching with invoices issued.Posting customers’ payments.Track and collect customers postdated CHQs.Track customers Bank guarantees and ensure renewing in time.Follow up with stack holders for the Market return cycle.Prepare collection forecast.Prepare and post customers delay & early penalties.Prepare AR reports (limits VS BG / cash vs credit).Prepare customers’ balance confirmations on a quarterly basis along with reconciliation. Coordinate with the Logistics dep to ensure orders dispatching going smoothly.Respond to customer inquiries regarding invoices and account statements. Essential Skills:Accounting Software: Proficiency in SAP.Communication: Strong written and verbal communication skills for effective stakeholder.Organizational Skills: Strong organizational skills to manage multiple tasks and deadlines.Attention to Detail: Meticulous attention to detail to ensure accuracy in financial reporting and compliance.Qualifications:Bachelor's Degree: Bachelor’s degree in accounting, Finance, or a related field.Experience: Minimum 2-3 years of experience in accounting or finance.