Accounts Receivable Accountant

About the role

The Accounts Receivable Accountant will support the sales team by managing ageing reports, handling customer payments, and ensuring accurate financial records. You will play a key part in month‑end closing, credit management, and liaison with auditors.

Key responsibilities

• Prepare weekly and monthly ageing reports for the sales team.
• Communicate with internal and external clients regarding payments and queries.
• Monitor PDC/LC/BG transactions and ensure timely collection.
• Post month‑end accruals and amortisation entries.
• Reconcile intercompany AP, AR and sales transactions.
• Generate AR ageing, collection activity, cash receipt and account reconciliation reports.
• Support month‑end closing, including customer ageing and trial‑balance reconciliation.
• Liaise with internal and external auditors, providing required documentation.
• Assess and update customer credit limits quarterly.
• Coordinate with the credit insurance team for monthly declarations.
• Conduct balance confirmations for top and regular customers.
• Ensure sales invoices, credit/debit notes are booked, reconciled and filed promptly.

Required profile

• Minimum 2 years of experience in Accounts Receivable.
• Strong attention to detail and organized work style.
• Self‑driven with a passion for numbers.

Required skills

• Proficiency in Microsoft Excel, Word and PowerPoint.
• Experience with SAP or Oracle ERP systems.

What we offer

• Opportunity to work within a dynamic finance team.
• Exposure to international accounting practices and audit processes.