Accounts Receivable (AR) Accountant
Full-time
Schlumberger
About SLB We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. At SLB, we recognize that our innovation, creativity, and success stem from our differences. We actively recruit people with a diverse range of backgrounds and cultivate a culture of inclusion that unlocks the benefits of our diversity. We want to ensure that everyone feels a sense of belonging here and we encourage, enable, and empower our people to foster inclusivity, build trust, and demonstrate respect for across the organization. Global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally. Accounts Receivable (AR) Accountant The AR Accountant supports accounts receivable and collection activities by ensuring timely cash application, monitoring customer accounts, and delivering accurate reporting on receivables and aging balances. This role is responsible for managing and collecting a trade accounts receivable portfolio, with the objective of maximizing liquidity, improving cash flow, and minimizing outstanding receivables. Responsibilities:
- Ensure timely collection of accounts receivable (AR) through regular follow-up on assigned accounts, in line with departmental and individual objectives.
- Document and review the customer order-to-cash process and proposing opportunities to improve the pain points and increase the efficiency of the process.
- Collect outstanding invoices, gathering information on invoice disputes and creating invoice dispute records for distribution and subsequent resolution.
- Input notes in collection system regarding submission, resubmission and transaction approval dates so Company departments have a clear understanding of AR status.
- Record disputes in collection system and assign clear action items for the appropriate dispute owner.
- Maintain contact with customer AP departments through collection calls, past due notices and account statements.
- Ensure compliance with company eFinance policies and procedures.
- Maintain proper documentation and audit trails for all transactions.
- Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support collections, proper cash application and timely dispute resolution.
- Recommend uncollectable debit balances for expense write-off and work with Controller and Financial Analyst to clear balances from their AR portfolio.
- Review aged credit balances to ensure adherence to the Company's escheatment policy.
- Bachelor's degree in Accounting, Finance, or related discipline.
- 2-3 years of experience with Accounts Receivables, Credit Control, or a similar finance role.
- Good understanding of AR processes, collections management, account reconciliation, and financial reporting.
- Proficiency in ERP systems and Microsoft Excel.
- Strong analytical, communication, and stakeholder management skills.
- Chartered Accountant - ICAN, ACCA will be an added advantage
Vacancy posted 13 days ago
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