Accounts Receivable Accountant

Job overview

The Accounts Receivable Accountant is responsible for managing the billing, collection, and reconciliation of payments, ensuring the timely and accurate recording of financial transactions related to receivables. This role plays a critical part in maintaining the financial health of the institution through effective cash flow management and compliance with accounting standards.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 2–3 years of accounting experience, preferably in accounts receivable or financial operations
• Solid understanding of accounting principles and practices (IFRS/GAAP knowledge preferred)
• Strong proficiency in MS Excel and accounting software (1C, QuickBooks, or ERP systems)
• High level of accuracy, attention to detail, and organizational skills
• Strong communication and interpersonal skills
• Fluency in English, Russian, and Uzbek (spoken and written) is an advantage

Duties and Responsibilities:

• Manage invoicing, payment recording, and AR ledgers
• Monitor and follow up on outstanding balances
• Reconcile AR with general ledger and prepare aging reports
• Ensure compliance with financial policies and regulations
• Maintain accurate documentation and support audits
• Collaborate with internal departments for billing accuracy
• Address student/client payment inquiries
• Recommend process improvements and support finance leadership

What We Offer:

• 5-day work week with standard working hours

• Competitive salary

• Health insurance with access to quality medical care

• Modern, well-equipped workspace

• Opportunities for professional growth and career development

• Supportive and international team environment

• Participation in training programs and professional development events