Accountant, Accounts Receivable

About this task

Responsibilities:
- 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 with 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 have appropriate supporting documentation 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 or Finance.
- 2–3 years of relevant Accounts Receivable or Accounting experience.
- Mandatory Oracle ERP experience.
- 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.
- Strong 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.

Employment type: Full-time.