We are looking for a reliable Accounts Receivable Accountant to join our finance team. In this role, you will handle customer billing, track payments, follow up on collections, and keep our financial records accurate and up to date. Key Responsibilities Issue and send daily invoices and statements to customers. Follow up with clients to ensure on-time payments. Record incoming cash, bank transfers, and checks into the system. Match payments with correct invoices and update account balances. Prepare weekly and monthly reports on outstanding customer debts. Help resolve any billing issues or payment discrepancies with clients. Work closely with the sales team to manage customer credit limits. Job Requirements Education: Bachelor’s degree in Commerce – English Section (Faculty of Commerce, English Dept.). Experience: 1 to 3 years in Accounts Receivable or general accounting. Excel Skills: Good knowledge of Microsoft Excel (basic formulas and Pivot Tables). Software: Experience with ERP software (like Odoo, SAP, or Quick Books) is a plus. Language: Fluent command of English (both written and spoken). Skills: Strong attention to detail, good communication, and professional follow-up skills.