We are looking for a detail-oriented and responsible Accounts Receivable Controller with 2–3 years of relevant experience to manage customer accounts, invoicing, payment collection, and receivables reporting.
Key Responsibilities:
Manage day-to-day Accounts Receivable activities.
Prepare and issue customer invoices accurately and on time.
Monitor outstanding invoices and customer balances.
Follow up with customers regarding overdue payments.
Record and allocate customer payments accurately.
Prepare and maintain Accounts Receivable aging reports.
Reconcile customer accounts and resolve payment discrepancies.
Coordinate with customers and internal departments regarding billing and payment issues.
Maintain proper documentation and accounting records.
Assist with monthly closing and receivables reporting.
Support the finance team with other accounting-related activities as required.
Requirements:
2–3 years of relevant experience in Accounts Receivable or accounting.
Valuable knowledge of MS Excel and accounting software.
Robust attention to detail and numerical accuracy.
Valuable communication and follow-up skills.
Ability to manage multiple tasks and meet deadlines.
Responsible, organized, and able to work independently and as part of a team.