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Accounts Receivable Expert
6 days ago
The AR Officer will process customer invoices, payments, and account statements accurately and timely. They will monitor accounts receivable aging and follow up on overdue accounts to ensure timely collection.
Responsibilities
Key responsibilities include:
- Reconciling customer accounts and resolving discrepancies.
- Collaborating with internal departments to address customer issues and disputes.
- Preparing and distributing regular AR reports to management.
Additionally, the AR Officer will maintain accurate records of all AR transactions, ensuring compliance with company policies and accounting standards.
Requirements
- Bachelor's degree in Accounting or Finance.
- 1 to 2 years of experience in accounts receivable or a related accounting role.
Strong knowledge of accounting principles and practices is required, as well as proficiency in accounting software and Microsoft Office Suite.
Excellent communication and interpersonal skills are necessary for effective interaction with customers and colleagues.
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