Accounts Receivable Accountant

Key Responsibilities

• Accurate and timely recording client payments in the accounting system.
• Verifying and reconciling client accounts and tracking outstanding balances.
• Issuing invoices and managing notifications regarding due dates.
• Monitoring payment terms and tracking collections according to the contracts. 
• Communicating with clients to clarify outstanding balances and resolve financial disputes.
• Providing periodic reports on receivables and proposing measures to reduce non-payment risks.
• Collaborating with the legal and finance departments to initiate recovery procedures for overdue receivables.
• Ensuring compliance with accounting and tax regulations for receivables registration and tracking.

Skills, Knowledge and Expertise

• Bachelor’s degree in accounting, Finance, Economics, or a related field. 
• Minimum of 2-3 years of experience in a similar role in receivables and collections accounting. 
• Knowledge of accounting regulations applicable to receivables and collections.
• Specialized training in receivables and collections management is an advantage.
• Experience using accounting and financial software (e.g., QuickBooks, SAP, Excel, etc.). 
• Proficiency in MS Office (Excel, Word, Outlook).
• Problem-Solving Skills.
• Communication. 
• Teamwork and Collaboration. 
• Time Management. 
• Attention to Detail and Accuracy. 
• Integrity and Confidentiality Compliance. 
• Ability to analyze and interpret financial data related to receivables and cash flows.
•  Experience in reconciling client accounts and managing collection processes.

Benefits

• Competitive salary package.
• One way travel (Office to Home) Expenses cover. 
• Being a part of a multi-cultural, dynamic work environment.
• Opportunity to work in a US-based fast-growing company with significant impact in the industry. 
•  Professional development (seminars, courses).