Accountant, Accounts Receivable​/ Collections, Financial Reporting

• Process accounts receivable transactions and incoming payments in line with company financial policies and procedures.
• Perform day‑to‑day financial operations, including verifying, classifying, and recording receivables for cash, card, insurance, foreign currency, and credit sales.
• Reconcile all credit customer accounts and delivery tie‑up programs accurately and on time.
• Ensure all payments are correctly recorded by reconciling accounts receivable ledgers.
• Post and track credit card settlements and credit sales transactions.
• Prepare and analyze aging reports, following up on outstanding receivables with internal teams and customers.
• Conduct inventory reconciliations and assist in identifying discrepancies.
• Maintain a sound understanding of VAT laws and ensure accurate application in all relevant transactions.
• Reconcile balance sheet accounts with sub‑ledgers and control accounts.
• Prepare detailed schedules of balance sheet items to support external audits.
• Support month‑end closing activities by ensuring all transactions are recorded before deadlines.
• Perform any other finance‑related tasks as assigned to support business requirements.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in Accounts Receivable or Finance Operations, preferably within the healthcare, retail, or distribution sector.
• Strong knowledge of reconciliation, VAT compliance, and reporting procedures.
• Proficiency in Microsoft Excel and accounting systems.
• Experience in Microsoft Dynamics 365 ERP is a strong advantage.
• Excellent analytical, organizational, and communication skills.
• Ability to work under tight deadlines and handle multiple priorities.