Accounts Receivable Officer
Core
Process invoicing, collections, and cash application while monitoring aged debtors and resolving billing disputes to maintain accurate accounts receivable ledgers and support healthy cash flow.
Role type
Accounts Receivable Officer (via careerplan.io/jobs/4005581201-accounts-receivable-officer-at-quantium)
Builds
Accurate accounts receivable ledgers and timely cash collections
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Invoicing, collections, cash application, aged debtor monitoring, reconciliation, billing query resolution, ERP systems, Excel
Preferred skills
Stakeholder relationship management, numerical accuracy, time management, problem-solving
Responsibilities
Process invoicing, collections, and cash application; Monitor aged debtors and follow up on overdue accounts; Support month-end reconciliations of accounts receivable sub-ledgers; Prepare debtor ageing reports and metrics; Resolve billing queries and disputes with customers and internal stakeholders