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.