Account Receivable

Your tasks

• Prepare and issue customer invoices accurately and on time.
• Monitor accounts receivable balances and follow up on overdue payments.
• Record customer payments and reconcile customer accounts.
• Prepare accounts receivable reports and aging analysis.
• Investigate and resolve billing discrepancies and payment issues.
• Maintain accurate records of customer transactions and supporting documents.
• Assist with month-end closing and accounts reconciliation.
• Coordinate with the sales and finance teams to resolve customer account issues.
• Ensure compliance with company policies and accounting procedures.

Requirements

• Bachelor’s degree in accounting, Finance, or a related field.
• 1–3 years of experience in Accounts Receivable or a similar accounting role.
• Good understanding of accounting principles and AR processes.
• Proficiency in Microsoft Excel and accounting software or ERP systems.
• Strong attention to detail and numerical accuracy.
• Good communication, organizational, and problem-solving skills.
• Ability to meet deadlines and work effectively within a team.

Other

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