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Job Description

• Monitor customer accounts to identify overdue payments. 
• Communicate with clients regarding outstanding balances and send reminders or statements.
• Coordinate with the sales and operations teams to resolve billing or payment issues.
• Record incoming payments (bank transfers, checks, etc.) in the ERP system. 
• Match payments to invoices accurately and on time. 
• Reconcile daily bank deposits with the AR subledger.
• Perform monthly AR reconciliations with the general ledger. 
• Prepare AR aging reports and monitor the agreed payment terms . 
• Support monthly, quarterly, and year-end closing processes.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2 to 4 years of experience in accounts receivable or a similar accounting role.
• Strong understanding of accounting principles and accounts receivable processes.
• Proficiency in using accounting software and MS Office applications, especially Excel.
• Excellent attention to detail and organizational skills.
• Effective communication and interpersonal abilities.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong problem-solving skills and analytical thinking.
• Experience with ERP systems is an advantage.
• Demonstrated ability to manage multiple priorities and meet deadlines.
• Experience in managing customer accounts and ensuring financial compliance.