Accounts Receivable Accountant

About the role

We are looking for an Accounts Receivable Accountant to manage the full invoicing cycle and ensure timely collection of payments. The role involves close interaction with customers and internal teams to maintain accurate financial records.

Key responsibilities

• Generate, review, and send invoices to customers accurately and promptly.
• Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices.
• Monitor customer accounts for non‑payments or delayed payments and initiate collections on past‑due accounts.
• Reconcile the AR sub‑ledger to the general ledger and investigate any discrepancies.
• Prepare aging reports and perform analysis of customer accounts.
• Handle customer inquiries regarding invoices and resolve billing disputes.
• Ensure all transactions comply with company policies, internal controls, and tax regulations.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 2 years of experience in accounting with a focus on accounts receivable or collections.
• High attention to detail and strong numerical abilities.
• Effective communication skills for interacting with customers.

Required skills