Description: We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.   We will trust you to:   Manage end-to-end accounts receivable processes, including invoicing, cash applications, and credit adjustments. Investigate and resolve discrepancies, including reconciling customer accounts and handling complex deductions or disputes. Monitor aging reports and follow up on overdue accounts to ensure timely collections and minimize bad debts. Assist in the preparation of month-end close activities, including AR reporting and reconciliations. Oversee master data maintenance for customer accounts to ensure accuracy and compliance. Identify opportunities for process optimization and contribute to system or workflow enhancements. Requirements •           1-3 years of experience in Accounting; •           Proficiency in English is mandatory •           Customer service orientation; •           A high degree of accuracy and attention to detail; •           Energetic, active, and capable of working in a fast-paced environment. •           BS degree in Finance, Accounting, or Business Administration. Benefits $350 Training stipend to spend on self-improvement Hybrid working model Exposure to US GAAP and working with an American-based firm Working alongside a multinational corporation Opportunity to grow and expand a project / portfolio Job satisfaction upon task completion and potential improvements of processes. Mentorship & guidance from senior management