We are hiring on behalf of one of our clients for the role of an Accounts Receivable Accountant . This is a contractual/project-based position with an initial duration of six months, which may be extended based on the nature of the assignment. The role is primarily remote, offering the flexibility to work from home, though occasional travel to the client’s premises may be required for on-site support, project meetings, or training sessions.

Working hours are from Sunday to Thursday, 11:00 AM to 7:30 PM.

Key Responsibilities

• End-to-end accounts receivable management
• ERP systems: Working experience of Oracle / SAP / Microsoft Dynamics / QuickBooks etc.
• Customer database management (creating and maintaining customer master records including maintaining supporting legal documents, updating billing details, and monitoring credit limits)
• Customer invoicing and billing setup
• Recording and allocating customer receipts (cash / cheque / wire transfers / online)
• Monitoring receivable aging and initiating timely collections
• Issuing customer statements and account confirmations
• Credit limit evaluation and risk assessment for new/existing customers
• Customer account reconciliation and dispute resolution
• Coordination with sales, logistics, and billing teams for issue resolution
• Processing debit/credit notes and discounts as per policy
• Monitoring sales tax / VAT application and withholding tax (WHT) compliance
• Bank deposit tracking and reconciliation
• Revenue accruals and deferred income recognition
• Supporting external and internal audits with required AR documentation
• Generating AR aging reports, DSO tracking, and cash collection forecasts
• Supporting line manager in data analysis and preparing various AR reports
• Ensuring compliance with company credit policies and approval workflows
• Supporting month-end and year-end closing activities Technical Skills
• Knowledge of relevant applicable accounting standards such as IFRS 15
• Experience with ERP systems w.r.t Accounts Receivable: Oracle / SAP / Microsoft Dynamics / QuickBooks
• Proficient in Microsoft Excel (pivot tables, lookups, aging analysis) and MS Office Suite
• Familiar with collections tools, customer portals, and bank reconciliations
• Knowledge of credit control, VAT/GST on receivables, and revenue posting principles
  
  

Qualifications

• Bachelor’s degree in Commerce or Accounting or Finance
• ACCA / CA finalist or equivalent professional certification (preferred)
• Minimum 3 years of experience in accounts receivable, billing, or collections
• Exposure to project-based finance operations, shared services, multi-entity environments or client-facing finance roles
  
  

Professional Attributes

• Excellent written and verbal communication skills
• Strong organizational and time-management abilities
• Proactive, customer-focused, and team-oriented
• High attention to accuracy and detail
• Able to thrive under pressure and meet tight deadlines
• Adaptable and committed to continuous improvement
• Adaptable to remote work dynamics and willing to travel occasionally as needed Additional Responsibilities:
• Perform any other finance, reporting, or administrative tasks as may be assigned by the supervisor or finance manager.
• Willing to travel upon request