Accountant

Job Purpose:

The responsibility is to perform the Accounts Receivable activities including the preparation of invoices, processing transaction entries, and generation of Accounts Receivable reports.

Duties and Responsibilities:

• Perform Customer Credit Risk Assessment and prepare the Credit Analysis report after conducting credit evaluation based on the developed standard customer credit qualification checklist.
• Create performance invoices for customer advances and deposits in coordination with the Accounts Receivable Supervisor.
• Develop manual invoices for aeronautical and non-aeronautical customers in the Accounts Receivable module and check for payment terms and conditions and ensure all financials are as per the contract and agreement.
• Verify if payment has been received/collected from the customer within the agreed terms of payment and update the AR system with the payment details.
• Follow up on overdue collections and receivables and generate the Customer Ageing report and provide the required notifications to customers as per the Collections Overdue Policy.
• Review AR sub-ledger and identify any need for accruals, provisions, and adjustments before performing reconciliation and prepare adjustments JVs as a part of the Period-end Reporting process.
• Prepare the Reconciliation report in coordination with the customer after generating the customer Statement of Accounts (SoA) from the AR system.

Proficiency in accounting software
2. Strong analytical skills
3. Attention to detail
4. Excellent mathematical abilities
5. Knowledge of financial regulations
6. Time management skills
7. Strong communication skills
8. Problem-solving skills
9. Ability to work under pressure
10. Ethical behavior and confidentiality

Finance or Accounting or equivalent