SR. ACCOUNTANT, ACCOUNTS RECEIVABLE
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Key skills for this role
About the Role
Alfanar is seeking a Senior Accountant for Accounts Receivable to support invoicing, payment processing, and account reconciliation. The role requires 4-6 years of experience, a Bachelor's degree in Accounting or Finance, and skills in document management, invoice processing, and accounts receivable.
Key Skills for This Role
Responsibilities
- Assist in preparing and issuing customer invoices accurately and on time
- Apply incoming payments to customer accounts
- Monitor customer accounts for non payment, delayed payment, and irregularities
- Perform collection activities, including contacting customers via phone or email
- Reconcile the accounts receivable ledger to ensure all payments are accurately recorded and posted
- Support the month end closing process by preparing AR reports and summaries
- Assist in resolving billing discrepancies
- Respond promptly and professionally to customer inquiries
- Maintain organized, up to date financial records and documentation
- Collaborate with sales and customer service teams to resolve client account issues
Requirements
- Bachelor Degree in Accounting and Finance or any relevant field
- 4 to 6 years of work experience
- Proficiency in Document Management, General Inventory Management, Invoice Processing, and Accounts Receivable (AR)
Full Job Posting
Job Purpose
- Supports the invoicing, payment processing, and account reconciliation processes, ensuring timely collection of outstanding payments.
Key Accountability Areas
- Assist in preparing and issuing customer invoices accurately and on time.
- Apply incoming payments to customer accounts.
- Ensure all transactions are properly documented.
- Monitor customer accounts for non payment, delayed payment, and irregularities.
- Perform collection activities, including contacting customers via phone or email.
- Reconcile the accounts receivable ledger to ensure all payments are accurately recorded and posted.
- Support the month end closing process by preparing AR reports and summaries.
- Assist in resolving billing discrepancies.
- Respond promptly and professionally to customer inquiries.
- Maintain organized, up to date financial records and documentation.
- Collaborate with sales and customer service teams to resolve client account issues.
Academic Qualification & Experience
- Bachelor Degree in Accounting and Finance or Any relevant field
- Work Experience 4 to 6 Years
- Technical / Functional Competencies: Document Management, General Inventory Management, General Invoice Processing, Accounts Receivable (AR)
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