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Job Description

• Full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts.
• Ensuring timely collection of outstanding payments and following up with customers regarding overdue invoices.
• Reviewing and verifying sales orders, delivery notes, and billing documents for accuracy and compliance with company policies.
• Preparing monthly AR aging reports and cash collection forecasts.
• Supporting month-end and year-end closing activities related to AR.
• Assisting in audits by providing necessary documents and explanations.
• Maintaining Fixed Assets records

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-5 years of experience in accounts receivable or a similar accounting role.
• Strong understanding of accounting principles and practices related to accounts receivable.
• Proficiency in accounting software and Microsoft Office applications, especially Excel.
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal abilities for effective client interactions.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Demonstrated problem-solving skills and analytical thinking.
• Experience with ERP systems is an advantage.
• Ability to work independently and as part of a team in an office-based setting.