Accountant

Job Responsibilities

• Ensure timely and accurate updating of invoices in line with company credit policies and procedures
• Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes
• Forecast cash inflows based on receivable trends
• Collaborate with operational finance staff to ensure accurate and timely ERP updates
• Prepare bank guarantees, and maintain and update bank guarantee records

Qualifications & Experience

• Bachelor’s degree in Finance or Accounting
• Minimum 4–5 years of proven experience as an Accounts Receivable Executive or in a similar role
• Strong knowledge of accounts receivable/payable principles, processes, and best practices
• Experience working with accounting software and ERP systems
• Proficiency in MS Excel and other relevant software applications

Job Type: Full-time

Work Location: In person