Accountant – Accounts Receivable

Job Summary

We are looking for a proactive and detail-oriented Accountant – Accounts Receivable (AR) to manage all receivables activities, ensure timely collections, and maintain strong relationships with clients. The role involves close coordination with internal teams and direct communication with customers to resolve billing and payment issues efficiently.

• Manage the full Accounts Receivable cycle, including invoicing, follow-ups, and collections
• Monitor customer accounts and ensure timely collection of outstanding balances
• Communicate directly with clients regarding invoices, payments, discrepancies, and statements of account
• Prepare and send periodic account statements and aging reports
• Reconcile AR balances and resolve variances
• Coordinate with sales and operations teams to address billing-related issues
• Ensure compliance with company policies and financial controls
• Support month-end and year-end closing related to receivables
• Maintain accurate records and proper documentation for all transactions