Accounts Receivables Accountant

Requirements

• Bachelor’s degree in accounting, Finance, or a related field.
  
• CPA or equivalent professional certification is preferred
  
• 3+ years of experience in an accounts receivable role.
  
• Experience supervising or mentoring junior staff is an advantage.
  
• Strong understanding of AR processes and accounting principles.
  
• Proficiency in Microsoft Excel and accounting software, SAGE 300 experience is an advantage.
  
• Excellent attention to detail and organizational skills.
  
• Strong communication and interpersonal abilities.
  
• Ability to work independently and manage multiple priorities.
  

• Oversee the accounts receivable process, including invoicing, collections, and reconciliations.
  
• Develop and maintain the Expected Credit Loss (ECL) model in compliance with IFRS9, ensuring accurate assessment and reporting of credit risk.
  
• Supervise and mentor the AR team, providing guidance and support.
  
• Ensure timely and accurate generation of customer invoices and issuance of customer account statements.
  
• Ensure timely and accurate posting of customer payments and resolution of discrepancies.
  
• Maintain up-to-date customer account records and follow up on outstanding balances.
  
• Prepare weekly and monthly AR reports and aging analysis for management review.
  
• Collaborate with other departments to resolve billing and payment issues.
  
• Support month-end and year-end closing activities related to AR.
  
• Ensure all receivables transactions comply with tax laws and internal financial policies.
  
• Assist in audits and provide necessary documentation related to AR.
  
• Continuously improve AR processes and automation and contribute to finance team initiatives.