Issue and record customer invoices and credit notes.
Follow up on outstanding payments and ensure timely collection.
Reconcile customer accounts and resolve any discrepancies.
Monitor aging reports and report delinquent accounts to management.
Coordinate with the sales and customer service teams regarding billing issues.
Prepare customer statements and payment reminders.
Assist in month-end closing related to accounts receivable.
Maintain accurate and organized AR documentation.
Bachelor’s degree in Accounting, Finance, or a related field.5–7 years of experience in accounts receivable or general accounting.Proficiency in accounting software (e.g., ERP systems like SAP, Oracle, Odoo).Strong MS Excel skills.Attention to detail and accuracy in data entry and reporting.Strong communication and follow-up skills.Ability to work under pressure and meet deadlines.Good command of English.