Job Description

• Generate and issue accurate invoices to customers based on sales orders and delivery documents.
• Monitor customer payments, due dates, and outstanding receivables to ensure timely collection.
• Perform AR aging analysis, follow up on overdue accounts, and coordinate with Sales/Commercial teams to resolve issues.
• Reconcile customer accounts and ensure all transactions are properly recorded in the accounting system.
• Process and record incoming payments (transfer, cash, giro) and allocate them correctly.
• Prepare AR reports and assist in financial closing activities.
• Maintain proper documentation and filing for audit and compliance purposes.
• Ensure all AR activities comply with internal policies and relevant tax/regulatory requirements.

General Qualification

Key Requirements

• Bachelor’s degree in Accounting, Finance, or...