Accounts Receivable Accountant

About the role

We are looking for an Accounts Receivable Accountant to manage our billing system, generate invoices and ensure timely collection. The role involves maintaining accurate receivable records, reconciling accounts and supporting clients with billing inquiries.

Key responsibilities

• Maintain the billing system and generate invoices, e‑invoices and account statements.
• Perform account reconciliations and resolve client billing issues.
• Maintain accounts receivable files and records, issuing customer statements.
• Communicate with customers to ensure consistency and conformity of statements.
• Facilitate payment of invoices by sending reminders and contacting clients.
• Document sales contracts and invoices.
• Execute day‑to‑day financial transactions: verify, classify, compute, post and record account data.
• Scan and file historical documents to maintain records.
• Perform other related duties as requested by the company.

Required profile

• Minimum 4 years of experience in accounting.
• Bachelor’s degree in Accounting or Finance.
• Good command of English.
• Familiarity with taxes.
• Ability to reflect on one’s work and understand the wider consequences of financial decisions.
• Strong organizational skills and ability to meet deadlines.

Required skills

What we offer

• Medical insurance
• Social insurance
• Salary advance