Account Receivable

Job Description

We are seeking a professional Accountant with solid experience in Accounts Receivable and debt collection. The role requires a high level of seriousness, discipline, and firmness in following up on outstanding balances and managing client accounts effectively.

• Manage and monitor customer accounts on a regular basis.
• Follow up on outstanding receivables and ensure timely collection.
• Prepare aging reports and submit them periodically to management.
• Coordinate with sales and legal departments regarding overdue accounts.
• Maintain accurate documentation of all collection and follow-up activities.
• Investigate and resolve discrepancies related to customer accounts.
• Ensure compliance with internal financial policies and accounting standards.

• Bachelor’s degree in Accounting or equivalent.
• 2–5 years of proven experience in Accounts Receivable and collections.
• Strong knowledge of accounting systems and Excel.
• High attention to detail and strict adherence to deadlines.
• Firm, disciplined, and professional approach to follow-ups and collections.
• Strong communication skills with no tolerance for delays or negligence.

• Serious and results-driven mindset.
• Ability to work under pressure.
• Strong organizational and follow-up skills.
• High level of integrity and professional accountability.