AR Accountant

Key Responsibilities: Handle billing processes based on service agreements and ensure invoices are issued accurately and on time. Coordinate with sales teams, customers, and suppliers on billing, statements of accounts, and payment follow-ups. Maintain accurate financial and billing records in accounting systems (e.g. SAP, CRM). Resolve billing discrepancies and respond to customer inquiries promptly and professionally. Support month-end closing, audits, and financial reporting activities. Prepare monthly and year-end schedules. Identify opportunities to streamline and improve accounting workflows. Perform other ad-hoc duties as assigned. Requirements: Experience in Accounts Receivable and preferably full set of accounts. Familiar with billing, P&L reporting, and month-end closing. Proficient in SAP and MS Office. Meticulous, independent, and proactive with good communication skills. A strong team player with a positive attitude and attention to detail.