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The Accounts Receivable Accountant will play a critical role in managing the day-to-day operations of our finance department. This includes preparing and processing invoices, reconciling accounts, and analyzing financial data to inform business decisions.
Key Responsibilities:- Invoice Preparation: Prepare accurate and timely invoices for clients, ensuring compliance with payment terms and conditions.
- Account Reconciliation: Reconcile accounts payable and accounts receivable to ensure accuracy and completeness of financial records.
- Cash Flow Management: Manage cash flow by processing payments, verifying payment terms, and optimizing collections.
- Financial Reporting: Prepare and present financial reports to senior management, highlighting key trends and insights.
- Education: Bachelor's degree in Accounting or related field.
- Experience: Minimum 2 years of experience in accounting or finance.
- Skills: Proficient in SAP, Excel, and other accounting software; excellent analytical and communication skills.