Receivables Accountant - Si-Ware Systems

• Manage the end-to-end accounts receivable process, including invoicing, credit memos, cash applications, and collections.
• Generate accurate and timely customer invoices.
• Collaborate with sales and relevant departments to resolve billing discrepancies and disputes.
• Reconcile customer accounts and resolve discrepancies, working to ensure accurate and up-to-date records.
• Monitor accounts receivable ageing and follow up on overdue invoices through regular communication with customers via phone, email, or other appropriate means.
• Maintain accurate records of collection activities, customer interactions, and payment plans.
• Provide exceptional customer service by promptly responding to inquiries and requests from internal and external parties.
• Accomplishes the result by performing the duty.
• Maintains financial security by following internal controls.
• Contributes to team effort by accomplishing related results as needed.
• Bachelor’s degree in accounting or finance.
• 2 years experience
• Excellent command of English.
• Excellent communication skills.
• Reporting Skills, Attention to Detail and Deadline-Oriented.
• Confidentiality, Time Management, Data Entry Management and General Math Skills.
• ERP system - NetSuite experience is a plus.