We are seeking a proactive and detail-oriented Accounts Receivable Accountant to manage collections and maintain accurate customer account records. The ideal candidate will ensure timely collection of outstanding debts, proper allocation of payments, and resolution of disputes to protect the company’s cash flow and financial health. This role requires strong communication skills, analytical ability, and the capability to coordinate with sales, credit, and corporate teams to minimize risk and optimize collections.

• Collect all debts due from assigned customers within the agreed credit terms.
• Maintain up-to-date customer accounts, reconcile balances, and ensure alignment with customer ledgers.
• Accurately allocate received payments in JDE to maintain precise Statements of Accounts (SOA) for customers.
• Ensure timely submission of invoices and SOAs to corporate customers and maintain proof of de...