Accounts Receivable Accountant

About the role

We are seeking a detail‑oriented and proactive Accounts Receivable Accountant to manage customer accounts, monitor incoming payments, and ensure accurate financial records. The role works closely with sales and other departments to support timely invoicing and collections.

Key responsibilities

• Prepare and issue invoices to clients accurately and on time
• Monitor customer accounts and track incoming payments
• Follow up on overdue invoices and pending collections
• Reconcile accounts receivable transactions and customer statements
• Maintain accurate financial records and documentation
• Coordinate with sales and other departments regarding client accounts
• Assist in monthly closing and reporting activities
• Ensure compliance with company financial policies and procedures

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field
• 1–3 years of experience in Accounts Receivable or Accounting
• Good understanding of accounting principles and financial processes
• Strong communication and follow‑up skills
• Attention to detail and high level of accuracy
• Ability to work under pressure and meet deadlines

Required skills

• Microsoft Excel
• ERP systems (e.g., SAP, Odoo, Oracle, Zoho)