Accountant - Receivables

Role Overview: As an Accountant specializing in Receivables at our organization, you will play a key role in managing company receivables and ensuring accurate financial transactions. Your meticulous nature and strong numerical skills will be essential in handling a large volume of invoices. Collaborating with other departments, you will help optimize cash flow and maintain strong client relationships. Your expertise will contribute to analyzing outstanding balances, ensuring timely collections, and supporting the overall financial health of the organization. Key Responsibilities: - Manage the company's accounts receivable ledger and maintain accurate record-keeping. - Prepare and send invoices to clients promptly and accurately. - Maintain detailed financial records for auditing and reporting purposes. - Assist in preparing monthly, quarterly, and annual financial statements. - Develop systems for efficient billing and account collections. - Provide regular reports on receivables to management for decision-making. - Identify and mitigate potential risks related to accounts receivable collections. - Ensure compliance with company policies and relevant accounting regulations. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 2 years of experience in accounts receivable or a similar position. - Proficiency in accounting software and Microsoft Office Suite, especially Excel. - Strong analytical skills with attention to detail and accuracy in work. - Excellent communication skills and ability to collaborate with a diverse team. - Experience with ERP systems and financial reporting tools is a plus. - Ability to handle confidential information with utmost integrity and professionalism. Role Overview: As an Accountant specializing in Receivables at our organization, you will play a key role in managing company receivables and ensuring accurate financial transactions. Your meticulous nature and strong numerical skills will be essential in handling a large volume of invoices. Collaborating with other departments, you will help optimize cash flow and maintain strong client relationships. Your expertise will contribute to analyzing outstanding balances, ensuring timely collections, and supporting the overall financial health of the organization. Key Responsibilities: - Manage the company's accounts receivable ledger and maintain accurate record-keeping. - Prepare and send invoices to clients promptly and accurately. - Maintain detailed financial records for auditing and reporting purposes. - Assist in preparing monthly, quarterly, and annual financial statements. - Develop systems for efficient billing and account collections. - Provide regular reports on receivables to management for decision-making. - Identify and mitigate potential risks related to accounts receivable collections. - Ensure compliance with company policies and relevant accounting regulations. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 2 years of experience in accounts receivable or a similar position. - Proficiency in accounting software and Microsoft Office Suite, especially Excel. - Strong analytical skills with attention to detail and accuracy in work. - Excellent communication skills and ability to collaborate with a diverse team. - Experience with ERP systems and financial reporting tools is a plus. - Ability to handle confidential information with utmost integrity and professionalism.