Accounts Receivable Accountant

About the role

The Accounts Receivable Accountant is responsible for managing the full cycle of incoming payments, ensuring accurate posting, reconciliation, and reporting. This role works closely with internal teams and external customers to resolve billing issues, handle escalations, and maintain strong client relationships.

Key responsibilities

• Prioritize, plan, and assign work for the collections team, providing training and performance evaluations.
• Investigate and resolve complex collections and receivable issues, interacting directly with debtors.
• Post all incoming payments to the correct accounts daily and reconcile them with bank statements.
• Maintain confidentiality and security of all transaction data.
• Perform general ledger, bank, and account reconciliations, and support month‑end closing activities.
• Generate and distribute month‑end reports and task summaries.
• Handle ACH uploads, schedule payments, and manage unapplied cash.

Required profile

• Fluent English communication skills.
• Bachelor’s degree in Accounting preferred.
• Hands‑on experience in accounts receivable.
• Ability to handle sensitive financial information responsibly.
• Strong client relationship and customer service orientation.

Required skills

• Advanced Microsoft Excel proficiency.
• Experience with accounting software packages.

What we offer

• Opportunity to lead a dedicated collections team.
• Exposure to a broad range of financial processes and reporting.
• Professional development in a dynamic finance environment.