Accounts Receivable Officer Hybrid
Core
Managing a diverse customer portfolio to reduce aged debt, improve cash flow, and drive positive payment outcomes through proactive collections and relationship management.
Role type
Senior Accounts Receivable Officer (Collections)
Builds
Cash flow stability and reduced Days Sales Outstanding (DSO)
Domain
Finance / Accounts Receivable / Collections
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Aged debt management, DSO improvement, proactive collections, stakeholder engagement, billing dispute resolution, payment arrangement negotiation, account reconciliation, ERP systems, Microsoft Excel
Preferred skills
Commercial acumen, reporting on receivables trends, debtor review participation
Responsibilities
Manage customer accounts and outstanding balances, collect overdue payments via phone and email, build relationships with trade and corporate customers, investigate and resolve billing disputes, negotiate payment arrangements, process daily banking and reconciliations, monitor aged debt and implement collection strategies, prepare DSO and collections reporting, participate in debtor review meetings, maintain accurate customer records, partner with internal stakeholders to accelerate payments
Seniority
Mid-Senior, hands-on IC