Accounts Receivable Officer
1 week ago
We are seeking an experienced accounts receivable officer to join our team. The successful candidate will be responsible for managing cash flow, credit control and invoicing procedures. A background in finance or accounting is essential.
Key Accountabilities:
- Process and verify all incoming payments in accordance with company policies and procedures.
- Communicate effectively with customers to address billing inquiries and resolve discrepancies.
- Ensure accurate and timely completion of monthly closing tasks related to accounts receivable.
- Prepare and issue tax invoices as required.
Credit Control and Collections:
- Prepare and dispatch monthly statements of accounts to customers.
- Follow up on overdue accounts and communicate with customers to achieve timely payment.
- Investigate unidentified credits, resolve disputes and reconcile accounts when necessary.
- Compile reports on aging, month-end closing and bad debt provisions.
- Attend credit review meetings to assess and manage high-risk accounts.
- Conduct profiling, risk assessments and reviews for delinquent accounts.
- Develop and implement dunning strategies to improve collection efficiency.
- Undertake other administrative tasks as assigned by management.
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Accounts Receivable Officer
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