Accountant – Accounts Receivable (AR)

Prepare and issue customer invoices accurately and on time. Follow up on outstanding payments and collections. • Reconcile customer accounts and resolve discrepancies. • Maintain accurate AR records and reports. • Monitor aging balances and support month-end closing activities. Bachelor’s degree in Accounting, Finance, or a related field. Minimum 3 years of experience in Accounts Receivable (AR). • Good command of English (written and spoken). • Strong knowledge of accounting principles and AR processes. • Experience in invoicing, collections, account reconciliations, and customer account management. • Proficiency in Microsoft Excel and accounting software/ERP systems. • Strong analytical and problem-solving skills. • Excellent communication and negotiation skills. • Ability to work under pressure and meet deadlines. • High attention to detail and accuracy. Bachelor’s degree in Accounting, Finance, or a related field. Minimum 3 years of experience in Accounts Receivable (AR). • Good command of English (written and spoken). • Strong knowledge of accounting principles and AR processes. • Experience in invoicing, collections, account reconciliations, and customer account management. • Proficiency in Microsoft Excel and accounting software/ERP systems. • Strong analytical and problem-solving skills. • Excellent communication and negotiation skills. • Ability to work under pressure and meet deadlines. • High attention to detail and accuracy.