Accounts Receivable Accountant

Key Responsibilities:

• Monitor AR aging and follow up on overdue balances
• Perform customer account reconciliations and resolve discrepancies
• Apply and allocate incoming payments in Microsoft Dynamics 365 Business Central
• Liaise with customers and internal teams to resolve payment issues
• Maintain accurate AR records and documentation in the system
• Support month-end close, AR reporting, and audit requests
• Assist with credit control and customer risk monitoring

Requirements:

• Bachelor's degree in Accounting, Finance, or related field
• 2–4 years of AR, collections, or accounting experience
• Hands-on experience with Microsoft Dynamics 365 Business Central
• Strong reconciliation and analytical skills
• Advanced Excel skills
• Good communication and follow-up skills