Accounts Receivable Officer (12 Month FTC)
Core
Manage a designated customer ledger, follow up on outstanding debts, and maintain accurate financial records for a high-volume accounts receivable portfolio.
Role type
Accounts Receivable Officer (Collections)
Builds
Accurate customer ledgers and collection reports
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Debt collection, account reconciliations, customer ledger management, payment allocation, financial system/ERP usage, Excel, attention to detail
Preferred skills
Immediate start availability, process improvement identification
Responsibilities
Contact 60–80 customers daily to follow up overdue accounts, monitor account balances and investigate discrepancies, allocate incoming payments, process credit card payments, establish new customer accounts, assist with month-end reporting and reconciliations
Seniority
Mid-level, hands-on IC