Accountant, Accounts Receivable
Process and accurately record customer invoices, credit notes, debit notes, and receipts in Oracle ERP. Maintain accurate customer accounts and ensure timely allocation of customer payments. Perform daily and monthly Accounts Receivable reconciliations. Monitor outstanding receivables and follow up on overdue customer balances. Prepare and maintain AR aging reports and highlight overdue or high-risk balances. Support collection activities by providing accurate customer statements and account details. Investigate and resolve customer account discrepancies and payment issues. Assist with month-end and year-end closing activities related to Accounts Receivable. Ensure transactions are properly supported and comply with company accounting policies and internal controls. Assist with audit requirements and provide supporting documentation when required. Requirements Bachelor's degree in accounting / finance. 2–3 years of relevant Accounts Receivable / Accounting experience. Oracle ERP experience is mandatory. Good understanding of the Accounts Receivable cycle. Experience with customer reconciliations, cash application, collections, and AR aging. Good knowledge of accounting principles and month-end closing procedures. Strong Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and basic data analysis. Good attention to detail and ability to work with large volumes of financial data. Good communication and problem-solving skills. Ability to meet deadlines and work effectively within a team.
Наблюдалась 2026-09-14, впервые 2026-09-03, источник — Indeed.