Accounts Receivable - PK

The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.

• →Manage and monitor accounts receivable balances to ensure timely collections
• →Prepare, issue, and track invoices in accordance with company policies
• →Follow up with clients on outstanding payments via calls, emails, and statements
• →Reconcile customer accounts and resolve billing discrepancies
• →Maintain accurate accounting and AR records and documentation
• →Coordinate with internal departments to address payment or invoicing issues
• →Prepare regular AR aging and collection reports for management
• →Ensure compliance with company policies and financial controls

• Bachelor’s degree in accounting, Finance, or a related field
• Prior experience in accounting or accounts receivable roles
• Strong understanding of invoicing, collections, and reconciliation processes
• Good communication and follow-up skills
• Attention to detail and strong organizational abilities
• Proficiency in MS Excel and accounting/ERP systems
• Ability to work independently and meet deadlines