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