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Job Description:
We are seeking a detail-oriented and motivated Accounts Receivable Accountant to join our finance team. The A/R Accountant will be responsible for managing customer accounts, ensuring accurate and timely invoicing, monitoring collections, and reconciling accounts receivable transactions. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with internal departments and external clients to resolve billing and payment issues.
Key Responsibilities:
Validate Modern Trade & Key Retail contracts.
Monitor back margins & ensure timely collection.
Manage AR: invoicing, aging reports, follow-up with USMs/RSMs.
Track overdue/defaulting customers & support legal cases.
Monitor customer credit limits.
Prepare monthly accruals & reconcile AR with GL.
Support audits & present financial reports to management.
Qualifications and Requirements:
Job ID: 139041559