• Manage the full accounts receivable cycle
• Issue customer invoices and follow up on collections
• Record and monitor incoming payments
• Perform customer account reconciliations
• Prepare AR aging reports
• Support month-end and year-end closing activities
Job Requirements
• Bachelor’s degree in Accounting or Finance
• 2+ years of experience in Accounts Receivable (AR)
• Experience with ERP systems (preferably Microsoft Dynamics 365)
• Knowledge of VAT and tax regulations
• Strong Excel and English skills
• Experience in tourism / travel / transportation is a plus