Job Summary:
We are looking for a qualified and detail-oriented Accounts Receivable Accountant to join our Finance team. The selected candidate will be responsible for managing customer accounts, issuing invoices, and following up on collections to ensure accuracy and maintain healthy cash flow.
Key Responsibilities:
- Prepare and issue customer invoices accurately and on time.
- Monitor accounts to identify outstanding balances and follow up on overdue payments.
- Reconcile accounts receivable transactions and prepare monthly reports.
- Support the month-end closing process.
- Maintain accurate financial records and proper documentation.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in Accounts Receivable or similar roles.
- Proficiency in Oracle ERP system (mandatory).
- Strong knowledge of Microsoft Excel and accounting software.
- Excellent analytical, communication, and organizational skills.
- High attention to detail and accuracy.
