Job Description:
We are looking for an Accounts Receivable Accountant with 2–3 years of experience to manage billing, collections, and customer accounts. The role involves preparing and issuing invoices, creating Statements of Account (SOA), monitoring payments, and ensuring accurate recording of transactions.
Key Responsibilities:
- Prepare and issue customer invoices accurately and on time
- Create and send Statements of Account (SOA)
- Monitor accounts receivable and follow up on outstanding balances
- Record and reconcile customer payments in the accounting system
- Assist with month-end closing and reporting
- Support the finance team with other related tasks as needed
Qualifications:
- Bachelor’s degree in accounting, Finance, or related field
- 2–3 years of experience in accounts receivable or general accounting
- Proficient in MS Excel and accounting software (e.g., ERP)
- Strong attention to detail and organizational skills
- Good communication and teamwork abilities
Working Days: Sunday to Thursday
More Information
- Salary Offer To be discussed
USD To be discussed Month How to apply Interested Candidates may submit their CV to [email protected] with the subject line Accounts Receivable Accountant Job Reference Accounts Receivable Accountant
