We are looking for a detail-oriented Accounts Receivable Accountant to join our finance team. You will own the full AR cycle — from invoicing through collections — ensuring accuracy, compliance, and strong customer relationships.
Manage customer accounts & invoice accuracy
Process sales invoices for meat & frozen deliveries
Monitor AR aging & follow up on overdue balances
Perform monthly customer reconciliations
Prepare weekly collection & DSO reports
Support month-end close & external audits
Handle credit notes, returns & price adjustments
Coordinate with sales & warehouse teams