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Position title

Receivable Accountant

Responsibilities

Invoice verification and issuance: Review invoice details, reconcile receivables data with contracts to ensure accuracy. Issue invoices in compliance with regulations and handle discrepancies or errors (if any).
Reconciliation and receivables confirmation: Periodically reconcile accounts with customers, send receivable statements, and confirm outstanding balances. Coordinate with the sales, operations, and customer teams to resolve issues related to contracts, receivables, and payments.
Overall receivables management: Monitor, review, and update customer receivables, ensuring data accuracy and timely reporting. Track and update the overdue receivables list.
Support month-end closing: Participate in month-end closing activities, ensuring receivables data is finalized on time.
Bookkeeping in accounting software: Record and update receivables and revenue-related transactions in the accounting software (FAST).
Other tasks: Perform additional duties as assigned by the manager.

Qualifications

1-3 years of experience in the position of Accountant.
Bachelor's degree in Finance or Accounting.
Proficient in Google Sheets and Excel. Experience with accounting software (preferably Fast software).

Job Benefits