Sales Accountant

Title: Sales Accountant

The
Sales Accountant
is in-charge of the timely and accurate processing of billings to Customers and Store reimbursements, including exceptions handling, monitoring and addressing inquiries and feedback. Also includes performance analysis, reconciliation, maintenance and reporting of Non Cash Sales and its related accounts.

Manual Billing Process

• Reviews billing data request and/or executes billing transaction in the system, in compliance with defined policy and procedures.
• Generates Accounts Receivable Report, coordinates reconciliation results with related units.

Store Reimbursements

• Executes store reimbursements to settle Non Cash transactions collected from tie up partners.

Account Management

• Prepares Accounting Schedule to monitor Accounts receivables from Non Cash Sales transactions.
• Coordinates any exception items to related parties concerned.