Accounts Receivable Accountant

Issue customer invoices and follow up on their receipt

Monitor customer balances and ensure timely collection of outstanding payments

Prepare periodic Accounts Receivable Aging Reports

Communicate with customers to follow up on payments and resolve invoice-related issues

Perform customer statement reconciliations

Record cash, check, and bank transfer receipts in the accounting system

Prepare periodic reports on the status of accounts receivable for management

Follow up on post-dated checks and ensure timely collection

Assist in preparing monthly and annual financial reports related to accounts receivable

Apply the company's credit policies and monitor compliance

Bachelor's degree in Commerce, Accounting, or equivalent

1–3 years of experience in accounting or accounts receivable

Proficiency in accounting software/ERP systems (e.g., SAP, Oracle, QuickBooks)

Strong proficiency in Excel

Good communication skills for customer interaction