Finance Officer
Core
Managing customer accounts, collections, and month-end finance processes while improving accounts receivable efficiency.
Role type
Accounts Receivable and Collections Officer
Builds
Customer account records, accurate ledgers, and streamlined collection workflows
Domain
Healthcare technology / Practice Management
Required skills
Accounts Receivable management, Collections, Account reconciliation, Aged debtor analysis, Financial reporting, Process improvement, Excel (intermediate to advanced), Database maintenance
Preferred skills
Salesforce, Microsoft Dynamics, Power BI
Responsibilities
Process customer invoices, credit notes, payments, and refunds; Reconcile accounts receivable ledgers and bank accounts; Monitor and follow up on aged receivables; Investigate and resolve unallocated payments and account queries; Maintain accurate customer account records; Support month-end revenue and expense accruals; Identify opportunities to automate and streamline finance operations
Seniority
Mid-level, hands-on IC