Accounts Receivable Accountant

Our company is seeking a detail-oriented and reliable accounts receivable accountant with 2 to 3 years of experience to join our finance team at our 6th of October facility. The candidate will be responsible for managing client accounts, overseeing collections, ensuring accurate invoicing, and maintaining updated accounts receivable aging reports.

Key responsibilities

• Maintain, reconcile, and monitor customer accounts regularly to ensure accuracy.
• Record sales invoices, collections, credit notes, and debit notes in the accounting system.
• Follow up on outstanding customer payments and coordinate with the sales and collection teams to ensure timely receivables.
• Prepare customer account reconciliations and issue formal balance confirmations.
• Generate and analyze monthly accounts receivable aging reports for management review.
• Assist with month-end and year-end financial closing processes related to receivables.

Requirements

• Bachelor’s degree in commerce, with a major in accounting.
• 2 to 3 years of hands-on experience as an accounts receivable accountant. Experience in industrial or engineering contracting sectors is preferred.
• Proficiency in ERP systems such as Odoo, SAP, Oracle, or equivalent.
• Advanced Microsoft Excel skills, including VLOOKUP, pivot tables, and financial analysis.
• Strong numerical accuracy, communication, and negotiation skills.
• Preferred: Residents of 6th of October City or nearby areas.