Accounts Receivable Accountant

Key Responsibilities

• Issue invoices, monitor payment terms and due dates, and track collections according to contractual requirements.
• Reconcile client accounts, monitor outstanding balances, and resolve discrepancies.
• Communicate with clients to clarify outstanding balances and resolve payment-related disputes.
• Prepare periodic receivables reports and recommend measures to reduce non-payment risks.
• Collaborate with Legal and Finance teams to initiate recovery procedures for overdue receivables.
• Ensure compliance with applicable accounting and tax regulations related to receivables registration and tracking.

Skills, Knowledge & Expertise

• Bachelor’s degree in accounting, Finance, Economics, or a related field.
• 2+ year of experience in a similar role, with experience in payments and liabilities management.
• Previous experience working with a US-based company or US clients.
• Knowledge of accounting regulations applicable to receivables and collections.
• Ability to analyze and interpret financial data related to receivables and cash flows.
• Experience with reconciling client accounts and managing collection processes.
• Experience using accounting and financial software such as QuickBooks, SAP, and Excel.
• Proficiency in MS Office, including Excel, Word, and Outlook.
• Specialized training in receivables and collections management.
• Strong problem-solving, communication, teamwork, collaboration, and time-management skills.
• Strong attention to detail and accuracy, with a high level of integrity and confidentiality.

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.