Account Receivable Staff

REQUIREMENTS:

• Bachelor's degree in accounting, finance, or a related field.
• Minimum 3 years of experience in Accounts Receivable or a similar finance role.
• Proficient in Microsoft Office applications and accounting software.
• Strong attention to detail, numerical accuracy, and analytical skills.
• Good communication, coordination, and problem-solving skills.
• Able to work independently and manage multiple tasks effectively.

RESPONSIBILITIES:

• Receive, review, and process sales orders from the Commercial Division, ensuring accuracy and completeness of order information.
• Prepare, issue, and distribute customer invoices in a timely manner to ensure accurate billing and proper documentation.
• Perform regular accounts receivable reconciliation with customers to ensure outstanding balances are accurate and properly recorded.
• Monitor customer accounts, track overdue payments, and identify non-payments, delayed payments, and other payment irregularities.
• Follow up on outstanding receivables and coordinate with customers and internal teams to resolve billing and payment discrepancies.
• Maintain accurate and up-to-date records of invoices, customer payments, and accounts receivable transactions.

BE A PART OF OUR COMPANY

Royal De Heus is a fast growing international company, providing adequate learning space for competency development with competitive remuneration based on your qualifications and experience.