Accounts Receivable Accountant

Job Description

About the Role

You will play a key role in supporting the Credit Control and Sales teams with reports, analysis, and customer-related matters.

External interactions: Banks, Auditors, and Customers

• Book and allocate customer payments on a timely and accurate basis.
• Reconcile customer accounts from time to time.
• Maintaining customer documents and ensuring the same are always valid.
• Communicate articulately and efficiently with Sales Teams and Customers.
• Facilitate the Sales team & Customers with information for due payments and follow up as and when required.
• Periodic reconciliation of Statement of accounts with customers and coordinate on yearend customer balance confirmations as required for audit.
• Investigate and resolve any irregularities or enquiries in co-ordination with Assistant Manager - Credit Control & Accounts Receivables.
• Assist Assistant Manager - Credit Control & Accounts Receivables on reporting.
• Effectively prioritize and manage priorities.
• Engaging in ongoing educational opportunities to update job knowledge.
• Any other tasks as deemed fit by Assistant Manager - Credit Control & Accounts Receivables

• Bachelors degree in Finance
• 5 to 6 years of experience in a similar role
• Strong experience with ERP systems and MS Office
• Good analytical and multitasking skills
• Excellent organizational and communication abilities
• High level of accuracy and attention to detail
• Ability to work both independently and within a team
• Professional attitude and strong sense of discretion

• Customer oriented
• Strong problem-solving ability
• Result driven
• Effective planning and teamwork
• Strong time management skills
• Clear and confident communication
• Analytical thinking

If you&aposre a motivated and dedicated professional looking to grow within a dynamic finance team, we invite you to apply and become part of our journey.

Apply now and become a part of SKMs journey.