Job Responsibilities

• Process COD payments, handle cash and cheque transactions, and update records.
• Track and reconcile COD payments from drivers, agents and customers.
• Reconcile COD accounts, ensuring accuracy and resolving discrepancies.
• Generate invoices and manage COD billing for customers.
• Manage settlements with drivers and agents, ensuring accurate payment and reconcilation.
• Prepare regular reports on COD collections, outstanding amounts, and other relevant metrics.
• Investigate and resolve COD discrepancies ensuring timely resolution.
• Work cross-functionally to ensure smooth COD operations.
• Ensure adherence to company policies, procedures and regulatory requirements.

Skills and Qualifications

• Bachelor’s Degree in Accounting.
• Must have at least 2 years’ experience as a COD Accountant
• Must have basic understanding of accounting principles.
• Must give timely and accurate data.
• Must have integrity
• Must pay attention to details.
• Must possess good communication skills.
• Must be proficient in excel.
• Good customer service skills.
• Having an accounting professional certification is an added advantage.