وصف الوظيفة
Job Summary
An AR accountant is responsible for managing and reconciling accounts receivable, ensuring accurate and timely billing, and tracking payments from customers to maintain healthy financial operations for the company.
Responsibilities
- Generate accurate invoices and resolve discrepancies.
- Follow up on overdue payments and negotiate.
- Reconcile sub-ledgers with the general ledger.
- Accurately allocate payments and address unapplied cash.
- Prepare AR reports and optimize cash flow.
- Assess credit, establish limits, and monitor terms.
- Assist in month-end closing tasks.
- Maintain organized records and ensure compliance.
- Build and maintain positive customer relationships.
- Identify, automate, and implement process enhancements.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience in accounts receivable or a similar financial role.
- Proficiency in financial software and tools, such as Excel and accounting software. [Odoo ERP is a plus]
- Strong analytical and problem-solving skills.
- Detail-oriented with a high degree of accuracy.
- Effective communication and negotiation abilities.