Accountant – Collection Officer – Samcom Electronics LLC

• Manage accounting and collection transactions in the ERP system.
• Prepare and issue customer invoices and ensure accurate recording.
• Monitor AR aging and follow up on outstanding payments.
• Manage customer reconciliations, SOAs, and incoming payments.
• Coordinate with Sales, Operations, and Supply Chain teams on billing documentation and collection matters.
• Handle cash, bank transactions, cheques, and PDCs.
• Support client audits and maintain accurate reconciliation records.
• Prepare weekly and monthly reports on pending items, client penalties, and collection-related issues.

Job Details

Preferred Candidate

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