Accounts Receivable Officer
Core
Managing cash flow by processing end-to-end accounts receivable, collecting debts, and reconciling customer accounts for a logistics and distribution business.
Role type
Accounts Receivable Officer
Builds
Cash flow stability and accurate customer ledger records
Domain
Logistics and distribution / Finance
Required skills
Accounts receivable processing, debtor collections, aged debt follow-up, invoice and credit note issuance, account reconciliation, payment discrepancy resolution, debtor reporting, ERP system usage, Microsoft Excel (intermediate)
Preferred skills
Logistics, transport, warehousing, or distribution industry experience
Responsibilities
Process end-to-end accounts receivable, manage debtor collections and aged debt follow-up, process customer payments and allocate receipts, raise invoices and credit notes, reconcile customer accounts and ledgers, investigate and resolve payment discrepancies, prepare debtor reports
Seniority
Mid-level, hands-on IC