Accounts Officer-Revenue

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• Out grower Accounts Management. • Verify planting returns and post input loans and weight notes into the system • Reconcile out grower deliveries against inputs advanced and calculate net payments • Follow up on outstanding Out grower debts and coordinate recovery actions • Sales Management • Receive customer orders, check stock availability and issue invoices • Manage credit customers including statements and overdue follow-ups • Financial Records (Tally System) • Post all daily transactions including sales, receipts, and payments • Reconcile bank, cash, customer, and out grower ledgers monthly • Maintain chart of accounts and ensure regular data backups • Stock Monitoring • Maintain accurate records of raw, processed, and dispatched stock • Monitor stock movements and report discrepancies • Conduct periodic physical stock counts