Accountant - Account Receivable
19 hours ago
Responsibilities:
- Prepare and issue customer invoices accurately and on time.
- Monitor accounts receivable and follow up on outstanding payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Maintain proper records of collections, receipts and credit notes.
- Prepare aging reports and assist in month-end closing.
- Coordinate with operations team regarding billing matters.
- Ensure compliance with company policies and accounting standards.
Requirements:
- Bachelor's degree in Accounting or Finance.
- Minimum 2–3 years of experience in accounts receivable.
- Strong knowledge of invoicing, billing and reconciliation.
- Proficient in MS Excel and accounting software.
- Good communication and follow-up skills.
Job Types: Full-time, Contract
Contract length: 24 months
Experience:
- Construction Industry: 5 years (Required)
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