Accounts Receivable Accountant

About the role

The Accounts Receivable Specialist is responsible for accurately and timely recording client payments, reconciling accounts, monitoring outstanding balances, managing invoices and collections, and ensuring compliance with payment terms and applicable accounting and tax regulations. The role also supports the reduction of non-payment risks and maintains effective communication with clients regarding receivables.

What you'll do

• Issue invoices, monitor payment terms and due dates, and track collections according to contractual requirements
• Reconcile client accounts, monitor outstanding balances, and resolve discrepancies
• Communicate with clients to clarify outstanding balances and resolve payment-related disputes
• Prepare periodic receivables reports and recommend measures to reduce non-payment risks
• Collaborate with Legal and Finance teams to initiate recovery procedures for overdue receivables

What you need

• 2–5 yrs of experience
• Accounts receivable
• Accounting
• Excel
• QuickBooks
• Collections
• Compliance
• B.Com

Good to have

• Cash flow
• SAP