Officer Accounts Receivable - Finance

Responsibilities

• Generate and issue invoices accurately and in a timely manner
• Monitor accounts to identify outstanding balances
• Follow up on overdue payments through calls and emails
• Reconcile accounts receivable ledger to ensure all payments are properly recorded
• Investigate and resolve billing discrepancies
• Prepare regular reports on receivables status and aging
• Maintain proper documentation and records of transactions
• Collaborate with internal teams to enhance billing and collection processes

Requirements

• Bachelor’s degree in accounting, finance, or a related field
• Minimum 1 year of relevant experience in finance