The Accounts Receivable (AR) Accountant is responsible for ensuring accurate and timely recording of receivables, managing collections, and maintaining customer accounts. This role plays a critical part in the financial health of the organization by managing incoming payments, reconciling accounts, and communicating with clients regarding outstanding invoices.
Roles and Responsibilities:

Generate and issue customer invoices in a timely and accurate manner.
Monitor customer accounts for non-payments, delayed payments, and other irregularities.
Reconcile AR ledger to ensure all payments are accounted for and properly posted.
Process and apply incoming payments (checks, ACH, wire transfers, etc.).
Investigate and resolve billing discrepancies or misapplied payments.
Work with internal departments and customers to resolve billing issues.
Prepare AR aging reports and assist in cash flow forecasting.
Maintain accurate and organized customer account records.
Support monthly, quarterly, and annual financial closings.
Comply with company policies, accounting standards, and regulatory requirements.

Required Education, Knowledge, and Skills:

Bachelor’s degree in accounting, Finance, or related field.
2+ years of experience in Accounts Receivable or general accounting.
Strong understanding of accounting principles (IFRS).
Experience with ERP systems (e.g., SAP, ODOO, and QuickBooks).
Proficiency in Microsoft Excel and accounting software.
Excellent communication and interpersonal skills.
Ability to handle sensitive information with confidentiality.

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