Accountant, Accounts Receivable

<ul>
<li>Process and accurately record customer invoices, credit notes, debit notes, and receipts in Oracle ERP.</li>
<li>Maintain accurate customer accounts and ensure timely allocation of customer payments.</li>
<li>Perform daily and monthly Accounts Receivable reconciliations.</li>
<li>Monitor outstanding receivables and follow up on overdue customer balances.</li>
<li>Prepare and maintain AR aging reports and highlight overdue or high-risk balances.</li>
<li>Support collection activities by providing accurate customer statements and account details.</li>
<li>Investigate and resolve customer account discrepancies and payment issues.</li>
<li>Assist with month-end and year-end closing activities related to Accounts Receivable.</li>
<li>Ensure transactions are properly supported and comply with company accounting policies and internal controls.</li>
<li>Assist with audit requirements and provide supporting documentation when required.</li>
</ul><h2>Requirements</h2><ul><li>Bachelor's degree in accounting / finance.</li></ul><ul>
<li>2–3 years of relevant Accounts Receivable / Accounting experience.</li>
<li>Oracle ERP experience is mandatory.</li>
</ul><ul>
<li>Good understanding of the Accounts Receivable cycle.</li>
<li>Experience with customer reconciliations, cash application, collections, and AR aging.</li>
<li>Good knowledge of accounting principles and month-end closing procedures.</li>
<li>Strong Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and basic data analysis.</li>
<li>Good attention to detail and ability to work with large volumes of financial data.</li>
<li>Good communication and problem-solving skills.</li>
<li>Ability to meet deadlines and work effectively within a team.</li>
</ul>