AR Accountant

We are currently seeking an experienced AR Accountant to join our Finance team. The successful candidate will be responsible for managing accounts receivable processes efficiently and accurately.

Requirements

• Proven experience in accounts receivable or similar role (min. 1 year)
• Proficiency in NetSuite or similar ERP software
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to work independently and as part of a team
• Strong communication and interpersonal skills

Duties and responsibilities

• Intercompany Invoices/Payments:
• Process intercompany invoices accurately and on time.
• Reconcile intercompany accounts and ensure compliance with policies.
• Coordinate with departments for documentation and payment processing.
• Bank Reconciliation:
• Reconcile bank statements with internal records regularly.
• Investigate and resolve discrepancies promptly.
• Prepare reconciliation reports for management review.
• NetSuite SL Invoices:
• Generate sales invoices accurately in NetSuite.
• Coordinate with sales and operations for billing information.
• Monitor and track invoice payments and address customer inquiries.
• NetSuite Credit Control:
• Produce monthly KPIs
• Manage credit control process in NetSuite.
• Monitor overdue invoices and follow up for payment.
• Communicate with customers regarding payment terms and disputes.
• Escalate unresolved issues to management.

Benefits

• Medical package
• MyBenefit Cafeteria Platform
• Employee Assistance Program
• Parking space
• Hybrid Mode
• No Dress Code
• Free hot and cold beverages
• Chill zone

Keywords Studios is dedicated to following a well-established Equal Opportunities Policy. We endeavour to create a workplace which provides for equal opportunities for all employees and potential employees.

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