Accounts Receivable Officer
Hybrid
Core
Issuing invoices, allocating payments, performing debtor reconciliations, and collecting overdue accounts.
Role type
Accounts Receivable Officer
Builds
Cash flow and debtor reporting
Domain
Corporate Finance
Required skills
Invoicing, payment allocation, debtor reconciliation, collections, stakeholder liaison, Excel, systems proficiency
Responsibilities
Issuing invoices to customers, Allocating payments, Debtor reconciliations and debtor reporting, Collection of overdue accounts, Liaising with various key stakeholders across the business, Providing support to the finance team as required