AR Officer
Core
Managing accounts receivable activities, maintaining accurate debtor records, and ensuring timely collection of outstanding payments.
Role type
Accounts Receivable Officer
Builds
Cash flow and accurate financial records for the business
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Invoicing, debt collection, ledger reconciliations, accounting systems/ERP, Microsoft Excel
Preferred skills
Credit control experience, customer liaison, process improvement
Responsibilities
Preparing and issuing customer invoices and credit notes, processing and allocating customer payments, managing debtor accounts and following up overdue payments, performing customer account and debtor ledger reconciliations, investigating and resolving invoice disputes, monitoring aged receivables and assisting with debtor reporting, supporting month-end reconciliations and reporting, maintaining accurate customer records
Seniority
Mid-level, hands-on IC