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