Accounts Receivable / Payable Officer
Core
Processing and receipting payments, raising invoices, managing debtor queries, and ensuring compliance with finance procedures for corporate and government-related client accounts.
Role type
Accounts Receivable Officer
Builds
Corporate and client invoices, payment receipts, and debtor management reports
Domain
Property / Real Estate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable process management, invoice generation, payment reconciliation, stakeholder communication, Microsoft Excel, deadline management
Preferred skills
Accounts Payable exposure, Property industry experience, SAP/JDE ERP systems
Responsibilities
Processing and receipting payments from bank accounts, raising manual and tenant recharge invoices, managing recurring and off-cycle billing, investigating payment discrepancies, responding to debtor queries, supporting AR reporting, maintaining compliance
Seniority
Mid-level, hands-on IC
