Accounts Receivable Officer Job Description Template
Our company is looking for a Accounts Receivable Officer to join our team.
Responsibilities:
- Develop strong working relationships with internal and external stakeholders;
- Ensuring all month end deadlines are met and check all relevant reports before closing period;
- Allocation of cash receipts and reconcile complex accounts;
- Ensure all billings are accurate and completed on a daily basis across 7 sites;
- Working towards KPI’s;
- Invoicing;
- Reconciliations;
- Manage the debt chasing process;
- Debt management;
- Respond to queries from clients;
- Ensure invoices are raised accurately;
- Inter-company recharges;
- To support the receivables manager to achieve effective and efficient in the invoicing process;
- Month end procedures and Reporting.
Requirements:
- Develop strong working relationships with all internal and external stakeholders;
- Allocation of cash receipts and reconcile complex accounts;
- Ensuring all month end deadlines are met and check all relevant reports before closing period;
- Ensure all billings are accurate and completed on a daily basis across 7 sites.