Job Details

Skills And Tools:

• Closing
• Financial Reporting
• Accounts Receivable
• IFRS
• Bank Reconciliation
• Communication
• Attention to Detail
• Decision-Making
• Accuracy
• Organizing Skills
• Microsoft Office
• Microsoft Excel
• Invoicing
• Process Improvement
• Accounting Software
• Analytical Skills
• Payments
• Accounts Receivable Management

Job Exerpt

Accounts Receivable Accountant (AR) experienced

Job Description

Record and monitor invoicing transactions and recognize customer revenues. Review and reconcile customer accounts regularly to ensure accuracy. Follow up on collections and prepare periodic reports on collection status and customer balances. Communicate with clients to resolve billing and payment issues. Prepare adjustment entries and perform monthly/quarterly account closings. Generate and analyze Aging Reports for customer receivables. Work with hashtag#CRM systems and integrate with accounting software. Support process improvement to enhance collection cycle and reduce credit periods. #Benefits: Competitive salary based on experience. Social and medical insurance. Working hours: 9:00 AM to 5:30 PM. Career growth and development opportunities.

Job Requirements

Bachelor’s degree in Commerce (Accounting or equivalent). 4–5 years of solid experience in Accounts Receivable (AR). Proficiency in Microsoft Excel and accounting software. Preferably certified or trained in PFA – CMA – IFRS. Practical experience with CRM systems. Strong problem-solving, accuracy, and communication skills.