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  • Posted 8 days ago
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Job Description

  • Process and monitor incoming payments and manage accounts receivable ledger.
  • Prepare and send invoices to clients in a timely manner.
  • Reconcile accounts receivable transactions and resolve discrepancies.
  • Follow up with customers on overdue payments and manage collections.
  • Maintain accurate records of all receivable transactions.
  • Assist in month-end closing processes and financial reporting.
  • Collaborate with other departments to resolve billing issues.

Accounts Receivable Officer Job Qualification

  • Bachelors degree in Accounting, Finance, or related field preferred.
  • 2+experience in accounts receivable or accounting.
  • Knowledgeable in QuickBooks, MS Office, and other Accounting Software
  • Strong knowledge of accounting principles and practices.
  • Understanding of mathematics accounting and financial processes
  • Excellent attention to detail and organizational skills.

Individual KPI

  • Accounts Receivable Turnover Ratio
  • Expected Cash Collections
  • Average Collection Rate
  • Collection Effectiveness Index

More Info

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Job ID: 134826643