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Key Responsibilities:

• Manage and follow up on customer accounts and outstanding balances.
• Issue sales invoices, credit notes, and debit notes accurately and on time.
• Record customer payments and ensure proper allocation against invoices.
• Perform regular customer account reconciliations and resolve discrepancies.
• Follow up with customers regarding overdue payments and collections.
• Prepare aging analysis reports for accounts receivable.
• Coordinate with sales and finance teams to ensure accurate billing.
• Maintain accurate accounting records in compliance with company policies.
• Assist in monthly and yearly closing related to accounts receivable.
• Prepare periodic reports and submit them to management when required

Bachelor’s degree in Accounting, Finance, or a related field.3 to 6 years of proven experience as an Accounts Receivable Accountant.Strong knowledge of accounting principles and AR processes.Good command of accounting software and Microsoft Excel.Strong analytical and problem-solving skills.High attention to detail and accuracy.Ability to work under pressure and meet deadlines.Good communication and negotiation skills