Accounts Receivable Accountant

About the role

Noventiq is seeking a detail‑oriented Accounts Receivable Accountant to own the full receivables cycle. You will ensure timely billing, collection and reconciliation while acting as the primary contact for customer payment inquiries.

Key responsibilities

• Manage end‑to‑end accounts receivable processes, including invoicing, collections and reconciliation.
• Monitor customer balances and enforce credit terms to secure timely payments.
• Maintain accurate customer ledgers and perform regular account reconciliations.
• Conduct active collections via calls, emails and other channels, sending reminders and escalating overdue accounts.
• Document collection activities and maintain detailed communication logs.
• Serve as the main point of contact for receivable‑related queries, building strong customer relationships.
• Resolve customer disputes in coordination with internal teams.

Required profile

• Proactive, detail‑oriented professional with strong communication skills.
• Hands‑on experience with ERP systems, preferably NetSuite.
• Ability to monitor and reconcile customer balances accurately and promptly.

Required skills

• NetSuite (ERP system)