Account Receivable Credit Officer
5 days ago
Key Responsibilities
- Invoice Management:Prepare, issue, and track customer invoices.
Ensure invoices comply with company policies and customer agreements. - Payment Collection:Monitor and follow up on outstanding accounts to ensure timely payment.
Record and reconcile incoming payments accurately. - Account Reconciliation:Reconcile customer accounts to ensure accurate records.
Investigate and resolve discrepancies in accounts. - Reporting:Generate regular accounts receivable aging reports.
Provide updates on collection efforts and outstanding receivables. - Customer Service:Address customer inquiries regarding billing and account issues.
Collaborate with other departments to resolve customer disputes. - Compliance:Ensure compliance with company policies and relevant accounting standards.
Maintain proper documentation and records for audit purposes.
Qualifications
- Education and Experience:Minimum Diploma or preferably Bachelor’s degree in Accounting, Finance, or a related field
No prior experience required - Skills:Proficiency in accounting/ERP software and MS Excel/Words
Strong attention to detail and accuracy.
Excellent communication and interpersonal skills.
Ability to work independently and prioritize tasks effectively.
Tell employers what skills you have
Microsoft Office
Microsoft Excel
Strong Attention To Detail
Ability To Work Independently
Interpersonal Skills
Accounts Receivable
Accounting
Compliance
Federal Government
Deposits
Accounting Standards
Resource Management
Audit
Fixed Assets
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