We are seeking a detail-oriented Accounts Receivable Accountant with 2–3 years of experience to join our Finance Department. The ideal candidate will manage outgoing invoices, track incoming payments, and ensure the accuracy of our financial records across our diverse sectors (Commercial/Trading, Manufacturing, and Shipping).
Key Responsibilities
• Invoicing & Billing: Prepare and issue accurate invoices, bills, and statements to B2B clients and partners in a timely manner.
• Collections & Follow-up: Monitor outstanding balances and follow up with clients to ensure timely payments, maintaining professional relationships.
• Reconciliation: Perform regular reconciliations of accounts receivable ledgers to ensure that all payments are accounted for and properly posted.
• Banking & Transactions: Handle daily bank deposits and transaction recording. Manage banking documentation related to trade finance (e.g., LCs and LGs) if required.
• Reporting: Generate monthly aging reports and assist the Finance Manager in cash flow forecasting.
• Record Keeping: Maintain organized electronic and physical files for all financial documents in compliance with company policies.