Accounts Receivable Accountant (Clients)

Job Summary: We are looking for a detail-oriented Accounts Receivable Accountant to manage customer accounts, ensure accurate recording of transactions, and support timely collections. The ideal candidate should have up to 3 years of experience in accounts receivable or a similar role.Key Responsibilities:Review and reconcile customer accounts and balances on a regular basis.Monitor and follow up on customer payments and outstanding balances.Ensure timely resolution of discrepancies within a defined timeframe.Record and verify daily transactions, including collections and deductions.Maintain accurate and up-to-date financial records and documentation.Perform monthly reconciliations for customer accounts, including aging analysis.Ensure proper documentation and electronic archiving of all financial records.Collaborate with internal departments to resolve billing or collection issues.Why Join the Our Family?We don’t just offer a job—we invite you to become part of a family.We believe in building lasting relationships and growing together, both professionally and personally.SkillsRequirements:Bachelor’s degree in Accounting, Finance, or related field.0–3 years of experience (preferably in Accounts Receivable).Good understanding of accounting principles.Proficiency in Microsoft Excel.Strong attention to detail and organizational skills.Good communication and follow-up skills. Preferred:Experience in Accounts Receivable.Experience working with SAP is a plus. Here’s what you can look forward to as part of our teamCompetitive salary (negotiable based on experience).Dynamic work environment with real professional challenges.Continuous training and development opportunities.Social and Medical insurance and additional benefits.We empower our team members with trust and responsibility. You’ll have the freedom to innovate, suggest improvements, and own your projects.