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Ведет подготовку налоговых деклараций и знает налоговое законодательство как налоговый бухгалтер.
Бухгалтер по дебиторской задолженности
в IRES
О роли
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.
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.
Локация
Азербайджан
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
14 августа 2026
Языки
Azerbaijani, English
Дедлайн
14 сентября 2026
О компании
IRES
İnzibati və dəstək xidmətləri, HR və işə qəbul xidmətləri · Baku
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