- Customer Account Management:
- Process and record customer invoices and payments.
- Reconcile customer accounts and resolve discrepancies.
- Monitor overdue payments and follow up with customers to ensure timely collection.
- Billing and Invoicing:
- Ensure timely and accurate invoicing based on contractual agreements.
- Verify and apply customer payments in the accounting system.
- Collections:
- Follow up on outstanding customer invoices.
- Work closely with the sales and customer service departments to resolve customer payment issues.
- Financial Reporting:
- Assist in the preparation of monthly, quarterly, and yearly financial reports related to accounts receivable.
- Provide aging reports and cash flow analysis.
- Accounting Support:
- Assist in the month-end and year-end closing processes.
- Support the preparation of audit schedules and financial statements.
- Compliance:
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Stay updated on changes in financial regulations and reporting standards.
Bachelor’s degree in Accounting, Finance, or a related field.Proven experience (4+ years) as an Accounts Receivable Accountant, preferably in development industry.Strong understanding of accounting principles and financial regulations.Proficiency in accounting software and Microsoft Office (Excel, Word).Excellent attention to detail and organizational skills.Strong communication skills and the ability to work with customers, vendors, and internal teams.Ability to manage multiple tasks and meet deadlines in a fast-paced environment.