Job Details

Skills And Tools:

• Accounts Receivable
• Communication
• Problem Solving
• Attention to Detail
• E-invoices
• Organizing Skills
• Microsoft Office
• Microsoft Excel
• ERP
• Microsoft Dynamics 365
• Work under pressure
• Interpersonal Skills
• Bank Transactions
• Analytical Skills
• Payments
• Accounts Receivable Management

Job Exerpt

𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐬 𝐑𝐞𝐜𝐞𝐢𝐯𝐚𝐛𝐥𝐞 (𝐀𝐑) 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭 experienced

Job Description

•Generate and record customer invoices based on approved sales orders, delivery notes, and contractual terms. •Record incoming payments, including bank transfers, cheques, and other payment methods. •Monitor the Accounts Receivable aging report and ensure timely collection of outstanding balances. •Perform regular reconciliation of customer accounts and resolve discrepancies promptly. •Support the month-end and year-end closing process by preparing AR schedules, reconciliations, and journal entries. •Coordinate with the Sales and Finance teams to verify transaction accuracy and resolve billing or payment issues. •Maintain up-to-date AR documentation, ensuring compliance with internal controls and audit requirements. •Maintain accurate AR records and documentation to support audits and financial reporting requirements. Please mention the job title in the subject line.

Job Requirements

•Bachelor’s degree in Accounting, Finance, or a related field. •1–3 years of experience in Accounts Receivable or general accounting, preferably within a trading or distribution company. •Solid understanding of accounting principles . •Hands-on experience with ERP systems; familiarity with Microsoft Dynamics 365 Finance & Operations is a plus.. •Proficiency in Microsoft Excel and other MS Office applications. •Strong analytical, organizational, and problem-solving skills. •Excellent attention to detail and ability to work under pressure with tight deadlines. •Effective communication and interpersonal skills to collaborate with internal teams and external partners.