Accounts Receivable Officer
Core
Managing accounts receivable, client credit, daily banking, and cashflow inflows while supporting routine office administration.
Role type
Accounts Receivable and Credit Control Officer
Builds
Accurate account records, collection forecasts, and audit-ready financial data
Domain
Finance / Banking / Administration
Required skills
Accounts receivable management, credit control, payment allocation, bank reconciliation, credit assessment, collections, numerical analysis, audit compliance
Preferred skills
Process improvement, customer dispute resolution, financial onboarding
Responsibilities
Allocating customer receipts and maintaining accurate account records, issuing statements and following up overdue accounts, maintaining debtor ageing and DSO reporting, investigating payment issues and coordinating customer disputes, completing new client financial onboarding and credit assessments, completing daily bank reconciliations and investigating unreconciled transactions, supporting general office administration including supplies and mail
Seniority
Mid-level, hands-on IC