AR Accountant - Contract

The Company

Our client a well-known multi-national organization is seeking an AR Accountant to join our finance team. This role is responsible for managing the end-to-end AR process, ensuring timely collections, accurate invoicing, and maintaining healthy cash flow.

The Role

• Manage the full accounts receivable cycle, including billing, invoicing, and collections. Monitor customer accounts and follow up on overdue payments
• Reconcile AR balances and investigate discrepancies.
• Prepare aging reports and provide collection status updates.
• Process receipts and allocate payments accurately.
• Work closely with internal stakeholders and clients to resolve billing issues.
• Assist in month-end closing activities and AR reporting.
• Support audit requests and ensure compliance with internal controls.

Your Profile

• Bachelor's degree in accounting, Finance, or related discipline.
• 2+ years of accounts receivable or general accounting experience.
• Strong understanding of accounting principles and AR processes.
• Proficient in Excel and accounting/ERP systems.
• Excellent communication and stakeholder management skills.
• Detail-oriented, organized, and able to meet deadlines.
• Immediate availability or short notice is highly preferred.

Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

Reference Number: 67010-0013513926

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