✨ AI Summary
The Senior Accounts Receivable Accountant will manage and monitor customer accounts and outstanding balances, issue customer invoices, and follow up on collections to ensure timely payments. Key responsibilities include preparing aging reports, reconciling accounts, coordinating with sales and treasury, and calculating sales commissions. The role also involves supporting month-end closing and ensuring compliance with company policies and accounting standards.
Requirements
Education· Bachelor’s degree in Accounting, Finance.Experience· 5+ years of experience in accounts receivable or general accounting.· Experience in industrial or construction companies is highly preferred.Skills· Strong knowledge of invoicing, collections, and customer reconciliation.· Experience with ERP systems (SAP or Oracle) and advanced Excel.· Strong communication, negotiation, and follow-up skills.High attention to detail and accuracy
Description
· Manage and monitor all customer accounts and outstanding balances.· Issue and review customer invoices for industrial sales and contracting projects.· Follow up on collections and ensure timely receipt of payments.· Prepare customer aging reports and collection forecasts.· Reconcile customer accounts and resolve discrepancies.· Coordinate with sales, projects, and treasury on billing and collections.· Review contracts and payment terms to ensure accurate invoicing.· Record receipts and apply payments in the accounting system.· Calculate sales commissions based on approved policies, contracts, and collections.· Prepare commission reports and coordinate with HR and payroll for accurate payment.· Review commission discrepancies and resolve issues with sales management.· Support month-end closing and audit requirements.Ensure compliance with company policies and accounting standards.