Senior AR Accountant

Responsibilities

• Maintain and review all long-term contracts (rent, utilities, maintenance, etc.) to determine due receivables and process it in due time.
• Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized.
• Review and receive from all the LoBs invoice requests and process the invoices for customers.
• Ensure the adequate accounting cycle for customer orders / sales orders through reviewing the customer balance, in the process of issuing customer invoices.
• Review down payments from customers.
• Send periodic statement of accounts to customers, to ensure that the company’s receivables matches the customers balance.
• Prepare monthly AR package.
• Prepare AR ECL calculation.
• Establish excellent working relationships within functions across the organization to ensure that the business priorities are implemented effectively.
• Analyze financial and business performance against key business metrics.
• Perform financial modeling and ad hoc financial analyses of Divisional financial performance to support strategic planning processes.

Skills

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