Accounts Receivable Accountant

About the role

The Accounts Receivable Accountant supports invoicing, payment tracking, and AR reporting to ensure accurate financial records and timely insights for sales and finance teams. The role helps maintain customer account integrity and enables effective follow‑up on outstanding balances.

Key responsibilities

• Prepare and issue accurate customer invoices based on approved sales and delivery data.
• Record incoming payments and apply them correctly to customer accounts.
• Monitor account balances, generate aging reports, and flag overdue or irregular accounts for the sales team.
• Reconcile AR ledgers, prepare monthly summaries, aging reports, and trend analyses.
• Support month‑end closing by delivering accurate AR reports to finance.
• Document billing discrepancies, respond to internal inquiries, and track dispute resolution.
• Maintain organized records of invoices, payments, and account adjustments.
• Collaborate with sales, finance, and customer service to ensure up‑to‑date account information.
• Assist internal audits by providing required AR documentation.

Required profile

• Ability to acquire and update job‑related technical and soft skills.
• Strong problem‑solving aptitude and capacity to escalate complex issues.
• Commitment to quality control, process improvement, and compliance with policies.
• Awareness of health, safety, and environmental procedures.

Required skills

What we offer

• Opportunity to work within a dynamic finance team.
• Exposure to cross‑functional collaboration with sales and customer service.
• Professional development through continuous skill updates.