Accounts Receivable Accountant

Main duties and responsibilities Order-to-cash / AR operations Issue and record customer invoices in line with contractual terms Monitor customer accounts and ensure timely collection of receivables Follow up on overdue balances and manage dunning process Investigate and resolve billing discrepancies Cash application and reconciliation Record incoming payments and allocate to customer invoices Reconcile AR subledger with GL Perform bank and customer account reconciliations Month-end and reporting Prepare AR-related closing entries (revenue cut-off, bad debt provisions) Analyze ageing and support reporting on overdue accounts Contribute to monthly reporting and variance analysis Controls and collaboration Ensure compliance with Group policies and internal control framework Liaise with comme…