Accounts Receivable Officer
Core
Monitor and manage incoming customer payments, reconcile ledgers, and follow up on overdue invoices to ensure accurate financial records.
Role type
Accounts Receivable Officer
Builds
Accurate customer payment records and timely cash flow
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, payment reconciliation, invoice follow-up, accounting principles, financial regulations, Pronto Accounting System, month-end closing support, audit documentation
Preferred skills
Communication, negotiation, detail-oriented, organizational skills, time management, confidentiality handling
Responsibilities
Monitor and manage all incoming payments from customers, Perform daily banking to ensure payment received allocated correctly, Send statements and payment reminders to customers, Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted, Follow up on overdue invoices and liaise with clients regarding payment issues, Maintain accurate records of customer accounts and financial transactions, Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies, Support audits and compliance requirements by providing necessary documentation
