Receivables Accountant

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.