Receivables Accountant

Record, monitor, and reconcile customer receivables transactions.

Follow up on outstanding payments and maintain updated customer statements.

Assist in preparing receivables aging reports and monthly reconciliations.

Support the senior accountant in audits and financial closing.

Bachelor’s degree in Accounting, Finance, or related field.

2–4 years of proven experience in receivables accounting (retail sector is a plus).

Solid knowledge of accounting principles and MS Excel.

Strong attention to detail and ability to handle multiple tasks.

Good communication skills for customer follow-up.