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Job Description

• Manage the complete Accounts Receivable cycle, including invoicing, collections, reconciliations, and customer aging analysis.
• Handle customer accounts, credit limits, and payment terms with high accuracy and adherence to internal controls.
• Ensure timely and accurate completion of monthly closing activities, including AR sub-ledger reconciliation and reporting for internal and external stakeholders.
• Maintain full compliance with tax requirements and support in preparing related legal documents.
• Coordinate with Sales, Treasury, and General Ledger teams to ensure proper posting, dispute resolution, and process alignment.
• Prepare AR reports, dashboards, and variance analysis with strong attention to detail.
• Support audits (internal & external) through accurate documentation and reconciliations.
• Identify improvement opportunities to enhance AR processes and reduce outstanding balances.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 3 to 7 years of experience in Accounts Receivable, preferably in Manufacturing, Construction, or Trading sectors.
• Minimum 2 years in the same position/title as Senior AR Accountant.
• Hands-on experience using SAP, Oracle, Odoo, Microsoft Dynamics, or any similar ERP system.
• Full understanding of the Record-to-Report (R2R) cycle and all related activities.
• Strong knowledge of internal controls and handling customer transactions.
• Full responsibility for monthly closing and reporting activities.
• Strong understanding of tax regulations and legal documentation requirements.
• Highly analytical, detail-oriented, and capable of handling complex reconciliations.
• Strong communication and organizational skills.