Accounts Receivable & Claims Officer
Core
Manage accounts receivable and payable functions, process invoices, reconcile statements, and monitor outstanding receivables to support cash flow and financial reporting.
Role type
Accounts Receivable & Claims Officer
Builds
Accurate financial records, timely payment runs, and weekly debtor reports
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable processing, Accounts payable processing, Statement reconciliation, Credit management, Bank reconciliation, Tax assistance, Month-end closing support, Audit support, Multi-entity transaction processing, Multi-currency handling
Preferred skills
ERP systems (Oracle Netsuite, SAP)
Responsibilities
Process and upload accounts payable invoices; Reconcile supplier statements and credit cards; Prepare and upload payment runs; Maintain customer records and handle invoice inquiries; Monitor outstanding receivables and follow up on overdue accounts; Process rebates; Manage customer credit limits and terms; Perform intercompany transactions processing and bank reconciliation; Assist with tax requirements, month-end closing, and audits.