Job Details

Skills And Tools:

• General Ledger
• Accounts Receivable
• Oracle
• Quickbooks
• Communication
• Accounting Standards
• E-invoices
• Microsoft Excel
• SAP
• Accounting Principles
• Financial Transactions
• Invoicing
• Accounting Office
• Analytical Skills
• Financial Records
• Payment Management

Job Exerpt

Accounts Receivable Accountant

Job Description

Generate and send invoices to clients in a timely manner. Monitor accounts to identify outstanding debts. Follow up with customers via email or phone regarding overdue payments. Process incoming payments and allocate them accurately to the appropriate accounts. Maintain records of all financial transactions, customer interactions, and payment history. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Prepare regular reports on accounts receivable status and aging analysis. Collaborate with the sales and customer service departments to resolve billing issues. Ensure compliance with company policies and accounting standards.

Job Requirements

Bachelor’s degree in Accounting, Finance, or related field. Proven experience in accounts receivable or general accounting (1–3 years preferred). Strong understanding of accounting principles and practices. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks). Excellent communication and negotiation skills. High level of accuracy, efficiency, and attention to detail. Ability to work independently and as part of a team.