Credit/AR Officer
Core
Managing accounts receivable, processing invoices, reconciling accounts, and following up on slow-paying customers.
Role type
Credit/Accounts Receivable Officer
Builds
Cash flow and accurate customer account records
Domain
Finance / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, invoice processing, account reconciliation, credit checks, ERP system proficiency, customer dispute resolution, data accuracy
Preferred skills
Excel proficiency, customer service experience, problem-solving, deadline management
Responsibilities
Follow up on slow-paying customers, process customer invoices and credit notes, match remittances to bank statements, perform account reconciliations, conduct credit checks, manage customer account enquiries and disputes, liaise with Customer Service and Account Managers, identify process improvement opportunities