AR Accountant

Key Responsibilities:

• Issue local sales invoices daily based on delivered quantities
• Prepare export invoices along with required documentation
• Upload invoices to the ETA Tax Portal and share them with customers
• Record customer collections in line with issued invoices
• Calculate interest as per contracts and agreements
• Monitor, track, and follow up on overdue invoices
• Follow up on local sales and contract issuance
• Prepare and send customer statements
• Calculate operational costs
• Support FX exposure preparation
• Submit daily AR reports (collections & customer balances)
• Prepare weekly and monthly customer aging reports
• Assist in balance sheet reconciliation using BlackLine system
• Support month-end closing activities
• Assist in tax inspections, audits, and financial documentation
• Collaborate with other finance team members as needed

Requirements:

• Bachelor's degree in Commerce (English Section preferred)
• 4–5 years of relevant experience in accounting
• Strong knowledge of Accounts Receivable and operational accounting
• Familiarity with ERP systems and tax portals (ETA is a plus)
• excellent command of English
• Strong attention to detail and analytical skills