Job Title : Accountant (Accounts Receivable)
Grade : Mid Level
Education : Bachelor's in Accounting
Experience : 2-4 Years of experience in accounts receivable
Preferred experience in (Microsoft Dynamics 365 Business Central).
Job Summery :
Invoice Management – Generate, issue, and adjust invoices; maintain comprehensive records.
Payment Processing – Accurately record payments and resolve discrepancies.
Accounts Receivable Aging – Monitor overdue accounts and coordinate collection efforts.
Credit Risk Management – Assess customer creditworthiness and establish credit limits.
Account Reconciliation – Reconcile AR subledger with the general ledger.
Customer Relations – Address billing inquiries and resolve disputes promptly.
Financial Reporting – Prepare and analyze AR reports to track performance and cash flow.
Collection Management – Evaluate overdue accounts and recommend provisions for uncollectible debts, and follow up with the collectors.
Compliance & Internal Controls – Ensure adherence to accounting standards and internal policies.
Daily-End Closing – Daily closing for AR accounts, Assist in month-end and year-end AR closing processes and financial reporting.
