
Job Description
Key Responsibilities
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Manage and monitor the accounts receivable ledger and ensure accurate recording of transactions.
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Issue invoices, credit notes, and statements in a timely manner.
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Follow up on outstanding balances and ensure timely collections.
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Perform customer account reconciliations and resolve discrepancies.
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Prepare and analyze aging reports and highlight overdue accounts.
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Coordinate with sales and operations teams to resolve billing issues.
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Ensure compliance with company policies and accounting standards.
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Support month-end closing activities related to AR.
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Maintain proper documentation and filing of all receivable transactions.
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Assist in audits by providing required documentation and explanations.
Qualifications
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Bachelor’s degree in accounting.
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5+ years of Accounts Receivable experience
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Strong knowledge of accounting principles and AR processes.
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Knowledge of local tax regulations and the E-Tax portal
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Strong knowledge of ERP systems and Microsoft Excel
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Excellent English language skills
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Strong analytical and problem-solving skills.
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High attention to detail and accuracy.
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Ability to work under pressure and meet deadlines.
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