Accounts Receivable Accountant

FOR IMMEDIATE HIRING

Position: Accounts Receivable Accountant

Experience: 3–5 years

Employment Type: Full-time

About the Role

We're looking for an experienced Accounts Receivable Specialist to manage our incoming payments process, ensure timely collections, and maintain accurate financial records.

Key Responsibilities

• Manage the full accounts receivable cycle: invoicing, payment tracking, and collections
• Reconcile customer accounts and resolve billing discrepancies
• Monitor aging reports and follow up on overdue balances
• Process incoming payments (cash, checks, bank transfers) and apply them accurately
• Prepare AR reports and support month-end/year-end closing
• Coordinate with sales and customer service teams on account disputes
• Ensure compliance with company credit policies and procedures
• Assist with audits by providing necessary documentation

Requirements

• 3–5 years of experience in accounts receivable or a similar finance role
• Bachelor's degree in Accounting, Finance, or related field
• Proficiency in ERP software (e.g., Zoho, QuickBooks, SAP, Oracle) and MS Excel
• Strong understanding of accounting principles and AR processes
• Excellent attention to detail and organizational skills
• Strong communication and negotiation skills for collections
• Ability to work independently and meet deadlines