Accounts Receivable Accountant

Responsible for managing accounts receivable operations, ensuring timely collections, accurate financial processing, account reconciliation, and monthly/year-end closing activities. The role also supports management reporting, customer coordination, and compliance with finance policies and procedures.

• Manage customer collections and follow up on overdue receivables.
• Monitor and analyze aging reports and outstanding balances.
• Reconcile Accounts Receivable and General Ledger accounts.
• Prepare monthly and year-end journal entries and accounting records.
• Prepare weekly and monthly management reports.
• Review and verify financial documents and accounting transactions.
• Coordinate with customers to resolve payment and account-related queries.
• Ensure compliance with company policies, finance procedures, and applicable regulations.
• Maintain accurate and confidential financial and customer records.
• Support the Finance Team Leader and management with financial analysis and special assignments.

• Accounts Receivable & Collections
• Financial Analysis & Reporting
• Month-End & Year-End Closing
• Microsoft Excel
• Accounting Systems
• Customer Service & Communication
• Negotiation & Problem Solving
• Time Management
• Attention to Detail

• Bachelor's degree or Diploma in Finance, Accounting, or a related field.
• Fresh graduates are welcome to apply.
• Good knowledge of accounting principles and financial processes.