Accounts Receivable Accountant – Finance Team

About the role

We are seeking a detail‑oriented Accounts Receivable Accountant to join Alreda Co.’s finance team. The role focuses on managing customer accounts, ensuring timely collections and supporting healthy cash flow for our heavy‑truck spare parts business.

Key responsibilities

• Prepare, issue, and record customer invoices.
• Monitor customer accounts and outstanding balances.
• Follow up with customers on overdue invoices and payment schedules.
• Reconcile customer accounts and resolve payment discrepancies.
• Record customer receipts and allocate payments accurately.
• Prepare accounts receivable aging reports.
• Coordinate with the Sales department on customer balances and credit limits.
• Assist in month‑end and year‑end closing activities.
• Maintain proper documentation for all receivable transactions.
• Support internal and external auditors when required.
• Contribute to improving receivable processes and collection efficiency.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–5 years of experience in Accounts Receivable or General Accounting.
• Strong understanding of accounting principles and receivable processes.
• Excellent analytical, reconciliation, communication and negotiation abilities.
• High attention to detail and ability to work independently to meet deadlines.

Required skills

• Proficiency in Microsoft Excel.
• Experience with ERP systems; Odoo experience is an advantage.

What we offer

• Competitive salary.
• Career growth opportunities.
• Professional and supportive work environment.
• Continuous learning and development.
• Opportunity to work with leading international automotive brands.