As a Receivables Accountant, you will be responsible for managing and monitoring all accounts receivable activities. Your primary duties will include invoicing, cash application, and collections.
- Follow up on outstanding invoices and past-due accounts.
- Contact customers to resolve payment issues and negotiate payment plans.
- Maintain accurate records of collection efforts and correspondence.
- Reconcile accounts payable and receivable.
- Audit financial transactions and documents.
- Identify and resolve discrepancies between accounting records and customer statements.
- Ensure compliance with credit and collections policies.
- Monitor customer credit limits and creditworthiness.
- Maintain and update AR systems and databases.
BSc in Accounting, Finance or relevant degree.Advanced MS Excel skills including Vlookups and pivot tables.Strong attention to detail and accuracy.Experience with general ledger functions.Experience with ERP systems preferable Odoo ERP.Work will be onsite full time.Working days:- 6 days and 1 dayoff.