Junior Accountant (Accounts Receivable) at Proten

Key Responsibilities:

• Assist in maintaining accurate and up-to-date financial records.
• Handle Accounts Receivable processes, including invoice generation, payment tracking, and customer reconciliations.
• Prepare and update ageing reports, follow up on overdue accounts, and coordinate with cross function for timely collections.
• Support monthly and year-end closing activities.
• Prepare periodic financial reports and assist auditors during reviews.
• Use Excel for data analysis, reconciliations, and management reporting.
• Ensure compliance with company accounting policies and internal controls.
• Collaborate with cross-functional teams (sales, operations, etc.) for resolution of billing or payment discrepancies.

Qualifications & Skills:

• Bachelor’s degree in accounting, Finance, or a related field.
• 1–3 years of experience in accounting, with preference for Accounts Receivable exposure.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis, and reporting).
• Working knowledge of Oracle ERP or similar accounting systems (SAP, Tally, Microsoft Dynamics, etc) is an advantage.
• Good understanding of accounting principles and financial reporting.
• Strong attention to detail, accuracy, and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and in a team-oriented environment.

Preferred Experience:

• Prior experience in Accounts Receivable management or customer billing.
• Exposure to ERP environments, especially Oracle Fusion or E-Business Suite.