Accounts Officer (Receivables)

The client is looking for an Accounts Receivable & Credit Control Specialist with experience in sales accounting, credit control, and financial reconciliation in an MNC environment, preferably in pharma or FMCG.

Key Responsibilities:

• Accounts Receivable & Credit Control – Sales accounting, customer creation, reconciliation, credit process follow-ups, overdue account tracking.
• ERP & Financial Reporting – Hands-on SAP ERP experience, collection postings, data reconciliation, and report generation.
• Audit & Compliance – Coordinating with internal & external auditors, ensuring compliance with policies.
• Cross-functional Collaboration – Working with finance, distribution, treasury, and business partners for smooth operations.
• Administration & Confidentiality – Handling sensitive financial data with discretion.