QUALIFICATIONS
- Bachelor’s degree in Accounting
- At least 5 years of relevant work experience in accounting and distribution in pharmaceutical industry
- Extensive knowledge of accounting principles
- Advancedlevel skills in Microsoft Office Applications
- Strong analytical and organizational skills
JOB DESCRIPTION
- Ensure collection of payments according to the given timeline.
- Update the Accounts Receivable (ARs) details of sales and customer transactions.
- Ensure accurate computations of all transactions and reports.
- Posting of payments and preparation of reports.
- Physical verification of goods and reconciliation of inventory.
- Coordinate with external customers such as distributors and partnerbanks.
- Assist the Sales teams regarding booking pricing and delivery concerns.
- Oversee the processing of orders from receiving up to invoicing including checking of credit limit payment of terms and aging of outstanding.
- Inform customers about the rules of engagement policies change in price tax applicability and product code.
- Transactions with government hospitals regarding price difference VAT collections and documentations required for payment release
- • Visit customers for account reconciliation and concerns such as disputes.
- • Prepare bank statements and ensure clearance of deposited checks.
Skills
pharmaceutical, distribution, accounting,receivables,inventory