Accountant, Accounts Receivable

• Process and accurately record customer invoices, credit notes, debit notes, and receipts in Oracle ERP.
• Maintain accurate customer accounts and ensure timely allocation of customer payments.
• Perform daily and monthly Accounts Receivable reconciliations.
• Monitor outstanding receivables and follow up on overdue customer balances.
• Prepare and maintain AR aging reports and highlight overdue or high-risk balances.
• Support collection activities by providing accurate customer statements and account details.
• Investigate and resolve customer account discrepancies and payment issues.
• Assist with month-end and year-end closing activities related to Accounts Receivable.
• Ensure transactions are properly supported and comply with company accounting policies and internal controls.
• Assist with audit requirements and provide supporting documentation when required.

Requirements

• Bachelor's degree in accounting / finance.

• 2–3 years of relevant Accounts Receivable / Accounting experience.

• Oracle ERP experience is mandatory.

• Good understanding of the Accounts Receivable cycle.

• Experience with customer reconciliations, cash application, collections, and AR aging.

• Good knowledge of accounting principles and month-end closing procedures.

• Strong Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and basic data analysis.

• Good attention to detail and ability to work with large volumes of financial data.

• Good communication and problem-solving skills.

• Ability to meet deadlines and work effectively within a team.