Accounts Receivable Officer
Hybrid
Core
Manage the beginning phases of debt collection and the entire receivables department, including processing bank receipts, reconciling accounts, and following up on overdue invoices.
Role type
Accounts Receivable Officer
Builds
Accurate customer ledger allocations and timely cash collection
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounting software proficiency, reconciliation, performance reporting, customer inquiry management, deadline management
Preferred skills
High-volume environment experience, financial role experience
Responsibilities
Daily processing of bank receipts, Reconciliation of customer and control accounts, Follow up on overdue invoices, Provide weekly performance and ageing reports, Respond to customer inquiries, Process customer payments in accounting systems