Receivable Accountant

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Manage the accounts receivable portfolio for corporate customers, ensuring timely collections in line with monthly targets.
Oversee day-to-day accounting of AR transactions with accuracy and compliance to company policies.
Collaborate with billing teams to resolve discrepancies, including invoice corrections and issuance of credit notes.
Work closely with assigned customers and the Sales team to drive timely payment follow-ups, including attending in-person meetings at customer offices when necessary.
Support the finance team in the preparation and filing of monthly VAT returns.
Provide accurate documentation and assistance during internal and external audits.

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