Accounts Receivable Officer
Hybrid
Core
Process invoicing, receipting, and billing runs; manage collections and follow up on outstanding payments; reconcile accounts receivable ledgers and resolve discrepancies.
Role type
Accounts Receivable Officer
Builds
Customer account records and accurate billing runs
Domain
Finance / Accounts Receivable
Required skills
Accounts Receivable experience, ERP system experience, Excel skills
Preferred skills
SAP experience
Technologies
SAP
Responsibilities
Process invoicing, receipting, and billing runs; Manage collections and follow up on outstanding payments; Reconcile accounts receivable ledgers and resolve discrepancies; Investigate and resolve customer billing queries and disputes; Maintain accurate customer account records; Support month-end reporting
Seniority
Mid-level, 2+ years experience