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Accountant, Accounts Receivable

  • Posted 4 hours ago
  • Be among the first 10 applicants

Job Description

  • Process and accurately record customer invoices, credit notes, debit notes, and receipts in Oracle ERP
  • Maintain accurate customer accounts and ensure timely allocation of customer payments
  • Perform daily and monthly Accounts Receivable reconciliations
  • Monitor outstanding receivables and follow up on overdue customer balances
  • Prepare and maintain AR aging reports and highlight overdue or high-risk balances
  • Support collection activities by providing accurate customer statements and account details
  • Investigate and resolve customer account discrepancies and payment issues
  • Assist with month-end and year-end closing activities related to Accounts Receivable
  • Ensure transactions are properly supported and comply with company accounting policies and internal controls
  • Assist with audit requirements and provide supporting documentation when required

Requirements

  • Bachelor's degree in accounting / finance
  • 2-3 years of relevant Accounts Receivable / Accounting experience
  • Oracle ERP experience is mandatory
  • Good understanding of the Accounts Receivable cycle
  • Experience with customer reconciliations, cash application, collections, and AR aging
  • Good knowledge of accounting principles and month-end closing procedures
  • Strong Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and basic data analysis
  • Good attention to detail and ability to work with large volumes of financial data
  • Good communication and problem-solving skills
  • Ability to meet deadlines and work effectively within a team

More Info

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Job ID: 153766501

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