Senior AR Accountant

Manage and oversee all accounting activities related to the After Sales department.Monitor the complete After Sales financial cycle, ensuring all transactions are accurately recorded and reconciled.Review and reconcile service revenues, spare parts sales, labor charges, and customer receivables.Review warranty claims and ensure accurate accounting treatment and reconciliation with suppliers/manufacturers.Review, approve, and reconcile credit notes related to returns, warranty claims, pricing adjustments, and customer settlements.Verify the accuracy of invoices, billing, and collections for After Sales transactions.Perform regular reconciliation between service centers, stores, and finance records.Ensure accurate month-end and year-end closing for all After Sales financial transactions.Prepare and analyze Accounts Receivable aging reports and monitor overdue balances. Experience working with ERP systems ( Microsoft Dynamics 365, or similar).Advanced Microsoft Excel skills.Strong analytical, problem-solving, and organizational skills.Excellent communication skills with the ability to collaborate across multiple departments.High attention to detail and ability to work under pressure while meeting deadlines. Experience working with ERP systems ( Microsoft Dynamics 365, or similar).Advanced Microsoft Excel skills.Strong analytical, problem-solving, and organizational skills.Excellent communication skills with the ability to collaborate across multiple departments.High attention to detail and ability to work under pressure while meeting deadlines.