Accounts Receivable Accountant

Job Summary:Responsible for managing accounts receivable operations, ensuring timely collections, accurate financial processing, account reconciliation, and monthly/year-end closing activities. The role also supports management reporting, customer coordination, and compliance with finance policies and procedures.Key ResponsibilitiesManage customer collections and follow up on overdue receivables.Monitor and analyze aging reports and outstanding balances.Reconcile Accounts Receivable and General Ledger accounts.Prepare monthly and year-end journal entries and accounting records.Prepare weekly and monthly management reports.Review and verify financial documents and accounting transactions.Coordinate with customers to resolve payment and account-related queries.Ensure compliance with company policies, finance procedures, and applicable regulations.Maintain accurate and confidential financial and customer records.Support the Finance Team Leader and management with financial analysis and special assignments.Skills:Accounts Receivable & CollectionsFinancial Analysis & ReportingAccount ReconciliationAging & Receivables AnalysisGeneral LedgerMonth-End & Year-End ClosingMicrosoft ExcelAccounting SystemsCustomer Service & CommunicationNegotiation & Problem SolvingTime ManagementAttention to DetailQualifications:Bachelor's degree or Diploma in Finance, Accounting, or a related field.Fresh graduates are welcome to apply.Good knowledge of accounting principles and financial processes.Good command of English.