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الوصف الوظيفي

About the job Senior Account Receivables Accountant

Key Responsibilities:

• Oversee the full cycle of accounts receivable, including billing, collections, cash applications, and reconciliations.
• Review and ensure the accuracy of invoices before dispatching to clients.
• Monitor customer accounts and aging reports; follow up on overdue payments.
• Perform account reconciliations and resolve discrepancies in a timely manner.
• Support month-end and year-end closing activities related to AR.
• Collaborate with internal teams (sales, customer service, operations) to resolve billing or payment issues.
• Maintain customer master data and ensure compliance with internal policies and controls.
• Assist with audits and provide necessary documentation related to AR.
• Prepare AR reports and metrics for management review.
• Support implementation and improvement of AR systems, processes, and automation tools.
• Mentor and provide guidance to junior AR accountants as needed.

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field.
• +3 years of experience in AR or general accounting, with at least 2 years in a senior role.
• Strong understanding of AR processes, internal controls, and accounting principles (GAAP/IFRS).
• Proficient in accounting software (e.g., SAP, Oracle, NetSuite, or similar ERP systems).
• Advanced Excel skills (VLOOKUP, pivot tables, etc.).
• Excellent analytical, problem-solving, and organizational skills.
• Strong interpersonal and communication skills.
• High attention to detail and accuracy.

Preferred Qualifications:

• CPA, CMA, or equivalent certification is a plus.
• Experience in a shared services environment or BPO industry is an advantage.
• Familiarity with international AR procedures or multi-currency transactions.