Accounts Receivable

The Receivable Accountant we are seeking is a detail-oriented and proactive professional responsible for managing the full cycle of accounts receivable. This includes generating invoices, tracking payments, reconciling customer accounts, and ensuring timely collection of outstanding receivables. The role requires excellent communication skills, a strong understanding of accounting principles, and the ability to work effectively in a fast-paced environment.

RESPONSIBILITIES

• Generate and issue accurate customer invoices in accordance with contracts and company policies
• Monitor accounts to identify outstanding debts and follow up with customers to ensure timely collection
• Apply incoming payments (bank transfers, checks, online payments) accurately and in a timely manner
• Reconcile customer accounts and resolve discrepancies or billing issues
• Maintain up-to-date records of all receivables and collections activities
• Prepare aging reports and provide regular updates on the status of accounts
• Work closely with sales and customer service teams to address client queries or disputes
• Assist with monthly closing processes, including revenue recognition and AR reconciliations
• Support internal and external audits by providing documentation and explanations as needed
• Ensure compliance with internal controls, accounting standards, and company policies

REQUIREMENTS

BENEFITS