Accounts Receivable Accountant

About this role

We’re Hiring Accounts Receivable Accountant Key Responsibilities Maintain accurate customer accounts and accounts receivable records. Prepare and issue invoices, statements, and billing documents. Monitor outstanding balances and Follow up on overdue payments. Prepare and maintain accounts receivable ageing reports. Reconcile customer accounts and resolve billing/payment discrepancies. Allocate customer payments and receipts accurately. Handle customer billing queries and account-related issues. Coordinate with Sales, Finance, and other departments to resolve account issues. Monitor customer credit limits and payment terms

Requirements

• ob Details:
• Description
• We’re Hiring
• Accounts Receivable Accountant
• Key Responsibilities
• Maintain accurate customer accounts and accounts receivable records.
• Prepare and issue invoices, statements, and billing documents.
• Monitor outstanding balances and Follow up on overdue payments.
• Prepare and maintain accounts receivable ageing reports.
• Reconcile customer accounts and resolve billing/payment discrepancies.
• Allocate customer payments and receipts accurately.
• Handle customer billing queries and account-related issues.
• Coordinate with Sales, Finance, and other departments to resolve account issues.
• Monitor customer credit limits and payment terms
• Qualifications & Experience
• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-3 years of relevant experience in Accounts Receivable, Credit Control, or General Accounting.
• CPA, ACCA, or equivalent professional qualification is an added advantage.
• Good knowledge of accounting principles and receivables management.
• Experience with accounting software and Microsoft Excel.