Accounts Receivable Accountant

About the role

The Accounts Receivable Accountant will manage incoming payments and ensure accurate financial records for Bosta, an overnight delivery provider for e‑commerce companies. This role works closely with multiple departments to resolve billing issues and maintain high service standards.

Key responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day‑to‑day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Prepare bills, invoices, and bank deposits.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Communicate with other departments and address merchants’ complaints while meeting SLA requirements.
• Work on various systems (Operations, CRM & ERP) to manage financial data.
• Verify discrepancies and resolve clients’ billing issues.
• Facilitate payment of invoices by sending bill reminders and contacting clients.

Required profile

• Bachelor’s degree in accounting.
• 5+ years of experience in accounts receivable accounting.
• Advanced knowledge of Microsoft Office, especially Excel.
• Knowledge of ERP system – Oracle NetSuite (preferable).
• Knowledge of Power BI (preferable).
• Strong ability to analyze financial information.
• Strong communication skills.
• Fluency in spoken and written English.

Required skills

• Microsoft Excel
• Oracle NetSuite
• Power BI