Accounts Receivable Officer
Core
Process invoicing, manage collections, reconcile ledgers, and resolve billing disputes to ensure timely cash flow.
Role type
Accounts Receivable Officer
Builds
Cash flow and accurate customer account records
Domain
Finance / Accounts Receivable
Required skills
Invoicing, collections management, ledger reconciliation, billing dispute resolution, customer account record maintenance, month-end reporting support
Preferred skills
SAP or similar ERP system experience, Intermediate Excel skills (pivot tables, VLOOKUPs)
Technologies
SAP
Responsibilities
Process invoicing, receipting, and billing runs; Manage collections and follow up on outstanding payments; Reconcile accounts receivable ledgers; Investigate and resolve customer billing queries; Support month-end reporting
Seniority
Mid-level, 2+ years experience
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