Posted 6d ago
Accounts Receivable Officer
KEY POINTS WE FOUND
- Monitor incoming customer payments, perform daily banking and allocate receipts accurately.
- Maintain accounts receivable records, reconcile ledgers, send statements and follow up overdue invoices.
- Assist with period-end close, resolve billing discrepancies and provide documentation for audits and compliance.
Responsibilities
- Monitor and manage all incoming payments from customers.
- Perform daily banking to ensure payment received allocated correctly
- Send statements and payment reminders to customers
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Follow up on overdue invoices and liaise with clients regarding payment issues.
- Maintain accurate records of customer accounts and financial transactions.
- Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies.
Support audits and compliance requirements by providing necessary documentation
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Skills
0 of 12 matchedAccount receivablesAccount reconciliationsAttention to detailAudit supportBilling discrepancy resolutionCollectionsCustomer account managementCustomer communicationDaily bankingFinancial recordkeepingMonth-end closePayment allocation