Senior Accounts Receivable & Revenue Accountant

What You'll Do

• AR and Revenue Analysis
• You will ensure that Revenue is posted accurately on a timely basis.
• Support in the Accounts Reconciliation, fees analysis, revenue sanity checking and the overall AR accounts analysis including accruals and prepayments
• Manage Customer Account Subledger
• Matching of Receivables (Cash Application: Apply incoming payments to customer Invoices in ERP, reconciling payment discrepancies and ensuring proper matching)
• Regularly analyze AR aging reports to identify and address unpaid invoices, ensuring collections are received according to contract agreement.
• Design and Develop collection strategies such as sending reminders to the Customers before it becomes overdue, collaborating with BD/Country team in making collection calls/communications and negotiating payment plans.
• Doubtful Accounts Management
• Evaluate/Assess doubtful accounts/bad debts provisions, recommend for write off if necessary, and ensuring compliance with company policy and accounting standards.
• Sales Audit Support
• Assist external auditors by providing requested documents, explanations, and supporting evidence related to Revenue/AR and other accounts within the AR scope.
• Credit Management
• Evaluate credit limits for customers, ensuring that credit policies are followed, and potential risks are minimized
• Process Improvement and System Implementation
• Lead the implementation of new process and system related to AR Management

Who We're Looking For

• Detail-Oriented and Proactive professional who has a strong accounting understanding
• 7+ years of experience in the Accounts Receivable, Accounting or related field.
• Familiarity with accounting software (Microsoft Dynamics (BC or FSCM) is a plus.
• Education: Degree in Accounting, Finance or related disciplines.
• Analytical and keen to details. Excellent communication and interpersonal skills to interact effectively with stakeholders.