•We are looking for a Receivables Accountant for one of our clients in Baku. The main focus of this role is to monitor customer payments, follow up on outstanding invoices, reconcile accounts, and resolve payment-related issues. The position also involves regular communication with existing clients and internal teams.
Main Responsibilities: Monitor customer payments and outstanding balances Follow up on overdue invoices and ensure timely collection Perform customer and distributor account reconciliations Check payment records and resolve any differences Handle payment disputes, deductions, short payments, and billing issues Coordinate with the Finance team on invoicing and collections Communicate with customers’ Finance and Procurement teams regarding payments Maintain accurate records of payments, outstanding amounts, and collection activities Prepare regular updates on receivables and overdue accounts Escalate significant payment delays when necessary Support month-end and year-end closing activities related to Accounts Receivable Requirements: Relevant experience in Accounts Receivable, Accounting, Collections, or Finance Good understanding of invoicing, payments, account reconciliation, and outstanding balances Strong communication and follow-up skills Good attention to detail and accuracy Responsible and well-organized approach to work Ability to communicate professionally with clients Fluency in Azerbaijani and English Salary
•1,500–1,800 AZN net Interested candidates can send their CV to the e-mail address in the Apply for job button.
Uyğunluğunuzu görün
Daxil olun və CV-nizi yükləyin, AI bu elana uyğunluğunuzu analiz edib məsləhət versin.