Accountant Order-to-Cash - AR Accountant

In charge of Receivables process for multiple entities, including and not limiting to:

• Perform day-to-day financial transactions including verifying, classification, computing, posting, and recording accounts data.
• Record incoming funds from clients on daily basis, follow up reimbursements/deductions.
• Perform validation on invoices/DN/CN and record to accounting systems.
• Monitor and track accounts receivable to ensure timely and accurate collection of payments in compliance with policies and procedures.
• Initiate and follow up on collection efforts for overdue accounts.
• Prepare regular reports on accounts receivable status, aging analysis and collection performance.
• Send client statement weekly
• Handle interest calculation and related accounting entries
• Perform closing of A/R with accuracy and in respect of deadline.
• Identify opportunities for process optimization and efficiency within the accounts receivable function.
• Coordinate with Sales, Treasury, and other departments to resolve complex AR matters
• Coordinate and attend meetings with traders and relevant stakeholders to discuss receivable matters and resolve outstanding issues
• Other tasks as assigned.