Accounts Receivable Officer
Core
Manage accounts receivable and collections to maintain healthy cash flow while resolving payment queries and negotiating arrangements with customers.
Role type
Accounts Receivable & Collections Specialist
Builds
Cash flow stability and positive customer relationships
Domain
Logistics / Industrial Equipment / Accounting
Deliverable
client delivery
Required skills
Credit control, collections, payment reconciliation, invoice discrepancy resolution, customer relationship management, data entry accuracy, numerical skills, Microsoft Excel, ERP/accounting software proficiency
Preferred skills
Negotiation, independent prioritization of daily ledger workload
Responsibilities
Proactively contact customers via phone and email regarding outstanding accounts, accurately post and allocate daily customer payments, maintain up-to-date customer records and reconcile ledger balances, serve as primary point of contact for billing inquiries, assist with month-end reconciliations and reporting
Seniority
Individual Contributor