Accountant
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Key skills for this role
About the Role
**Job Responsibilities** * Ensure timely and accurate updating of invoices in line with company credit policies and procedures * Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes * Forecast cash inflows based on receivable trends * Collaborate with operational finance staff to ensure accurate and timely ERP updates * Prepare bank guarantees, and maintain and update bank guarantee records **Qualifications \& Experience
Key Skills for This Role
Full Job Posting
Job Responsibilities
- Ensure timely and accurate updating of invoices in line with company credit policies and procedures
- Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes
- Forecast cash inflows based on receivable trends
- Collaborate with operational finance staff to ensure accurate and timely ERP updates
- Prepare bank guarantees, and maintain and update bank guarantee records
Qualifications & Experience
- Bachelor’s degree in Finance or Accounting
- Minimum 4–5 years of proven experience as an Accounts Receivable Executive or in a similar role
- Strong knowledge of accounts receivable/payable principles, processes, and best practices
- Experience working with accounting software and ERP systems
- Proficiency in MS Excel and other relevant software applications
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