Accounts Receivable Accountant

About the role

We are looking for a detail‑oriented Accounts Receivable Accountant with strong knowledge of trade finance and Documentary Letters of Credit (LCs) for both import and export transactions. The role owns the end‑to‑end AR cycle, from invoice validation in the ERP to collections, reconciliations and reporting, while working closely with Sales, Supply Chain, customers and banks.

Key responsibilities

• Review and validate ERP customer invoices and credit notes against contracts, price lists, LCs and delivery documents.
• Execute collection activities, follow up on overdue invoices and maintain AR aging analysis.
• Apply cash receipts accurately in the ERP, including partial payments, deductions and advances.
• Prepare customer statements, perform reconciliations and resolve billing disputes.
• Conduct periodic bank and sub‑ledger reconciliations related to AR and trade receivables.
• Coordinate import and export LC opening, amendment, document preparation and presentation, ensuring compliance with LC terms and UCP 600.
• Identify and manage discrepancies, communicate with banks and internal teams to avoid payment delays.
• Maintain an LC tracker, record bank charges and ensure proper accounting entries.
• Ensure all AR and trade finance activities comply with company policies and relevant regulations.

Required profile

• Strong understanding of accounts receivable processes and trade finance documentation.
• Experience working with ERP systems for invoicing, cash application and reconciliations.
• Familiarity with Letters of Credit, UCP 600 rules and import/export procedures.
• Excellent attention to detail and ability to work collaboratively with cross‑functional teams.

Required skills

• ERP
• UCP 600