AR Accountant

CBRE Excellerate

The role supports the Accounts Receivable team in day-to-day operations, including issuing customer invoices, recording payments, and monitoring outstanding balances. The position helps maintain accurate customer accounts, supports month-end closing activities, and assists with tax, VAT, and audit requirements, while ensuring proper documentation and compliance with company policies.

• Assist in issuing and posting customer invoices accurately and on time
• Record and monitor customer payments and follow up on outstanding balances
• Support bank receipts posting and AR reconciliation
• Maintain accurate customer accounts and aging reports
• Coordinate with internal teams to resolve billing or payment discrepancies
• Assist in month-end closing activities related to AR
• Ensure proper documentation and compliance with company policies
• Support VAT and tax submissions by preparing required data and schedules
• Support external, internal, and group audits by providing documents, explanations, and schedules