Accounts Receivable Accountant

Regularly monitor customer accounts to ensure timely collection of dues under the direct supervision of the Senior Accountant.Communicate with customers via phone calls and emails to follow up on overdue payments.Send balance confirmations and account statements to customers and ensure their receipt.Review discrepancies in customer accounts and coordinate with the Finance Department to resolve them.Build and maintain strong professional relationships with customers to support collection processes.Archive all correspondences and confirmations in an organized manner.Use accounting systems to update and track collection data accurately.Experience in a supermarket environment, including handling invoices and daily collections

Bachelor’s degree in Accounting, Previous experience in accounting, preferably in Accounts Receivable.Retail accounting experience is preferred.Proficiency in accounting software and Microsoft Excel.Strong communication skills with the ability to negotiate with customers.Ability to analyze discrepancies and resolve accounting issues.High level of accuracy, commitment, and ability to work under pressure.Strong organizational and time management skills