Job Details

Skills And Tools:

• Closing
• External Audit
• Accounts Receivable
• Accuracy
• E-invoices
• Microsoft Excel
• ERP
• Documentation
• Process Improvement
• Credit Control
• Accounting Software
• Financial Records
• Payments
• Account Reconciliation
• Accounts Receivable Management

Job Exerpt

Senior Accounts Receivable Accountant experienced

Job Description

Invoicing process: Oversee invoicing process to ensure accuracy and timeliness. Follow-up & collections: Ensure timely collection of payments and manage customer account reconciliations &follow-up. Reporting: Prepare AR Accounts analysis & Aging & OD Report & Ad-Hoc reports if needed. Customer Interaction: Directly contact customers regarding past due accounts and negotiate payment terms. Financial Records: Maintain accurate financial records and documentation & Filling & Balance confirmations. Process Improvement: Evaluate and recommend solutions for continuous improvement in accounts receivable processes. Closing activities: support in month-end closing activities / Year-end closing activities. External Audit: Support in external audit activates & Tax inspections if needed. Preferred: experience working as a Accounts Receivable Accountant in a cement ccompanies.

Job Requirements

Bachelor degree in accounting. Strong Excel skills (formulas, pivot tables, etc.). Excellent knowledge of accounting software ERP Systems. Experience in B2B collections and credit analysis. Excellent communication abilities. Experience Needed:5 years