Key Responsibilities:
Accounts Receivable (AR):
Issue and record sales invoices; track and follow up on customer receivables to ensure timely collections.
Prepare periodic customer account reconciliations, resolve discrepancies, and send formal balance confirmations.
Monitor credit limits and generate AR aging analysis reports for management review.
Process daily financial transactions and ledger entries into the Odoo ERP system.
Utilize MS Excel to create analytical financial models, aging schedules, and routine management reports.
Maintain precise financial documentation and support external/internal audit processes.
Qualifications & Requirements:
Education: Bachelor’s degree in Accounting, Finance, or a related field.
Experience: Minimum of 3 years of hands-on experience specifically as an AR & AP Accountant (Mandatory requirement).
Technical Skills:
Advanced proficiency in MS Excel (complex formulas, VLOOKUP/XLOOKUP, Pivot Tables, dynamic dashboards).
Proven experience working with Odoo ERP software.
Competencies: High numerical accuracy, strong analytical thinking, exceptional organizational skills, and clear communication abilities.
