Accounts Receivable Officer
Core
Managing customer accounts, processing receipts, reconciling accounts, and collecting overdue payments for a wholesale glass and aluminium supplier.
Role type
Mid-level Accounts Receivable Officer
Builds
Cash flow and accurate customer account records
Domain
Wholesale construction materials (glass, aluminium)
Deliverable
client delivery
Required skills
Account reconciliation, data entry, account management, invoice issuance, credit policy adherence, payment arrangement negotiation, reporting on overdue accounts, kiosk banking and Square system usage, Microsoft Office proficiency
Preferred skills
Experience in high-volume AR or credit control environments, accounting qualification
Responsibilities
Processing daily customer receipts and completing account reconciliations, managing customer accounts and ensuring data accuracy, issuing monthly customer statements, managing new customer account applications per credit policies, following up on overdue accounts and negotiating payment arrangements, placing accounts on hold and adjusting credit limits, providing monthly reports on overdue accounts, completing daily reconciliations for kiosk banking and Square, assisting with month-end processes and auditor documentation, providing backup support for Accounts Payable and payroll
Seniority
Mid-level, hands-on IC