Responsibilities:

• Process, verify, and post receipts for goods sold and services rendered (retail, e-commerce, and wholesale) Maintain records regarding payments and account statuses
• Review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected on time
• Secure Letter of Credit from the identified Customers before releasing any sales orders
• Perform account reconciliations and maintain accounts receivable files and records

Requirements:

• B.Com/ Finance Graduate, accounting certification and qualification is an advantage
• At least 7 years of proven experience in Finance, with at least 3 years experience in related field
• Exposure in the retail industry would be an advantage

For more details, please scroll down & see the details.

Richemont Careers