Account Receivable & Bank Reconciliation Specialist
Account Receivable & Bank Reconciliation Specialist
acca careers2-5 Years
- Posted 5 hours ago
- Be among the first 10 applicants
Job Description
Key Responsibilities
Generate and issue customer invoices
Monitor customer accounts and follow up on outstanding payments
Prepare and maintain AR aging reports
Perform regular customer reconciliations and resolve disputes
Record receipts and allocate payments accurately
Conduct daily/weekly/monthly bank reconciliations
Investigate and resolve discrepancies in bank and ledger balances
Support month-end closing and reporting activities
Maintain proper documentation for audit and compliance purposes
Key Requirements
Bachelor's degree in Accounting, Finance, or related field 2–5 years of AR and bank reconciliation experience
Strong reconciliation and analytical skills
Experience with ERP/accounting systems
Proficiency in MS Excel
Good communication skills for collection follow-ups
OWN VISA
Generate and issue customer invoices
Monitor customer accounts and follow up on outstanding payments
Prepare and maintain AR aging reports
Perform regular customer reconciliations and resolve disputes
Record receipts and allocate payments accurately
Conduct daily/weekly/monthly bank reconciliations
Investigate and resolve discrepancies in bank and ledger balances
Support month-end closing and reporting activities
Maintain proper documentation for audit and compliance purposes
Key Requirements
Bachelor's degree in Accounting, Finance, or related field 2–5 years of AR and bank reconciliation experience
Strong reconciliation and analytical skills
Experience with ERP/accounting systems
Proficiency in MS Excel
Good communication skills for collection follow-ups
OWN VISA
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