Accounts Receivable Officer - 2nd Industrial City

Key Responsibilities: - Record cash, bank, and LC receipts in Oracle and maintain supporting documents - Follow up on customer payments and circulate customer statements - Prepare Letter of Credit (LC) documentation - Review and process transporter invoices for payment - Maintain the Delivery Control Sheet and follow up on pending acknowledged delivery notes - Support Finished Goods (FG) store activities - Assist with Sales Order review and approval - Prepare monthly AR reports - Circulate balance confirmations and follow up on customer responses - Support audit requirements with the relevant documentation Requirements: - Bachelor's degree in Accounting - 0-3 years of experience in Accounts Receivable or a similar role - SOCPA membership - Hands-on experience with Oracle ERP - Strong follow-up, communication, and organizational skills