Job Duties: Follow up on customer accounts and record invoices, sales, and collections. Review customer balances and reconcile accounts periodically. Follow up on debts and payment due dates and communicate with customers regarding outstanding dues. Record and review accounting transactions on Odoo software. Prepare reports on customer accounts, collections, and outstanding balances. Review invoices, credit notes, and returns, and ensure the accuracy of accounting entries. Coordinate with the sales and treasury departments to ensure the accuracy of accounts.