Accountant – Ramy Automotive

Roles & responsibilities

Support the Order-to-Cash (O2C) cycle by posting customer receipts, applying payments to invoices, issuing statements, and supporting collections – while also supporting the accounting team in daily finance operations.

• Post customer receipts (wires/deposits/payments) and perform cash application in ERP system
• Issue receipt confirmations to sales/stakeholders
• Prepare and send SOA/open invoices and follow up on payment status
• Maintain AR aging/collections tracker and escalate overdue cases
• Support customer reconciliations, disputes, and credit note coordination
• Reconcile van salesman sheets vs system records 
• Perform petty cash reconciliations and maintain supporting vouchers/logs
• Maintain complete documentation and audit-ready filing
• Support the accounting team in daily operational activities (as required)

Controls / Internal Control Requirements

• Acts as maker for AR transactions: receipts posting, cash application, and customer statements.
• Escalates all exceptions (unidentified receipts, allocation differences, credit notes, write-offs, refunds) to the Finance Lead/Chief Accountant.
• Ensures complete supporting documents for every transaction to maintain audit-ready records.

Job Details

Preferred Candidate

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