Senior Accounts Receivable Accountant

• Manage and monitor all customer accounts and outstanding balances.

• Issue and review customer invoices for industrial sales and contracting projects.
• Follow up on collections and ensure timely receipt of payments.

• Prepare customer aging reports and collection forecasts.
• Reconcile customer accounts and resolve discrepancies.

• Coordinate with sales, projects, and treasury on billing and collections.
• Review contracts and payment terms to ensure accurate invoicing.

• Record receipts and apply payments in the accounting system.
• Calculate sales commissions based on approved policies, contracts, and collections.

• Prepare commission reports and coordinate with HR and payroll for accurate payment.
• Review commission discrepancies and resolve issues with sales management.

• Support month-end closing and audit requirements.

Ensure compliance with company policies and accounting standards.

Education

• Bachelor’s degree in Accounting, Finance.

Experience

• 5+ years of experience in accounts receivable or general accounting.
• Experience in industrial or construction companies is highly preferred.

Skills

• Strong knowledge of invoicing, collections, and customer reconciliation.
• Experience with ERP systems (SAP or Oracle) and advanced Excel.
• Strong communication, negotiation, and follow-up skills.

High attention to detail and accuracy