Receivable Accountant

Account Receivable Transaction
Record accounting transactions in the system.
Posting and reconciling customer payments to the appropriate accounts. Ensure accuracy, completeness, and compliance.
Revenue Invoice Management​
Issue VAT invoices to customers
Generating account receivable statement.
Posting and reconciling customer payments to the appropriate accounts.
Monitoring and following up on outstanding customer balances.
Work directly with clients and ensures that all payments by clients are dully received on time as agreed, without delay.
Investigating and resolving any discrepancies or issues with customer accounts
Maintaining accurate and up-to-date customer records and files.
Account Receivable Management
Collaborating with sales and customer service teams to resolve customer inquiries or disputes.
Manage outstanding A/R balances by routine review of aging reports.
Month End Book Closing
Prepare period accounting reports and close the book on time.
Assisting with month-end and year-end closing activities, including account reconciliations and financial reporting.
Other tasks as assigned by Line Manager.