Accounts Receivable Officer (International)

Your tasks

• Record accounting entries and verify the accuracy of invoices/tax invoices issued to customers
• Follow up and control outstanding accounts receivable to ensure payments are made according to schedule
• Verify and reconcile accounts receivable balances with sales and actual collections
• Prepare reports for outstanding receivables, overdue receivables, and analyze the Aging Report
• Prepare sales tax reports and file P.P.30 forms
• Coordinate with the sales department and customers in case of disputes regarding documents or payments
• Support the monthly/quarterly/yearly financial closing related to accounts receivable
• Other duties as assigned by supervisors

Requirements

1. Male/Female, aged 25 years or older
2. Bachelor's degree in Accounting, Finance, or a related field
3. Experience in Accounts Receivable and managing international receivables
4. High attention to detail with the ability to verify documents and figures effectively
5. Strong coordination skills with customers, sales departments, and internal units
6. Ability to verify receivable balances, perform account reconciliations, and follow up on overdue debts
7. Good English communication skills
8. Experience using ERP / Dynamics 365 Business Central will be specially considered