Accounts Receivable Accountant

Job description

Main duties and responsibilities Order-to-cash / AR operations: - Issue and record customer invoices in line with contractual terms - Monitor customer accounts and ensure timely collection of receivables - Follow up on overdue balances and manage dunning process - Investigate and resolve billing discrepancies Cash application and reconciliation: - Record incoming payments and allocate to customer invoices - Reconcile AR subledger with GL - Perform bank and customer account reconciliations Month-end and reporting: - Prepare AR-related closing entries (revenue cut-off, bad debt provisions) - Analyze ageing and support reporting on overdue accounts - Contribute to monthly reporting and variance analysis Controls and collaboration: - Ensure compliance with Group policies and internal control framework - Liaise with commercial teams and local entities to resolve disputes - Support audit requests related to receivables Requirements: Profile: - Bachelor’s degree in Accounting / Finance - 2–5 years of experience in AR or credit control - Strong understanding of order-to-cash processes - Good Excel skills and ERP knowledge Key competencies: (consistent with your AP expectations on stress an...