Job Summary :
We are looking for a detail-oriented Accounts Receivable (AR) Accountant to join our finance team. The ideal candidate will be responsible for managing customer accounts, following up on invoices, and ensuring timely collections and reporting.
Key Responsibilities:
- Receive invoices from distributors and enter them into the system after technical review.
- Review the status of daily invoices and send reports to the Sales, Operations, and Regional Accounting departments.
- Issue credit/debit notes daily and ensure there are no pending adjustments.
- Clear completed payment cases after verifying the stamped customer claim.
- Record cheque payments in the system and forward them to the Head Office’s Bank Accounts Department as scheduled.
- Print and deliver customer claims to sales representatives at the beginning of each sales cycle.
- Create customer accounts in the system after obtaining the necessary approvals and documents.
Qualifications:
- Bachelor’s degree in Accounting or Finance.
- Previous experience in accounts receivable or collections is preferred.
- Proficient in ERP systems and accounting software.
- Strong analytical and organizational skills.
- Ability to work under pressure and as part of a team.
