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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.

We are looking for a Receivables Accountant for one of our clients in Baku.

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.

Yerləşmə

Azərbaycan

Məşğulluq

Tam ştat

Əməkhaqqı

Göstərilməyib

Yerləşdirilib

14 avqust 2026

Dillər

Azerbaijani, English