Accounts Receivable Officer
Core
Manage customer accounts, collections, invoicing, and financial administration for a portfolio of trade debtors.
Role type
Accounts Receivable Officer
Builds
Customer payment flows and accurate financial records
Domain
Finance / Accounts Receivable
Required skills
Accounts Receivable, Credit Control, invoicing processes, account reconciliations, payment processing, ERP/accounting systems, Microsoft Excel
Preferred skills
Trade debtor environment experience, aged debt reduction, problem-solving, process improvement
Responsibilities
Manage assigned portfolio of trade debtor accounts, prepare and issue customer invoices, monitor and follow up on overdue invoices, process and allocate customer payments, perform account reconciliations, review new customer account applications, manage invoice queries, process credit requests and adjustments, support month-end reporting, escalate bad debts
Seniority
Mid-level, hands-on IC