
Accounts Receivable Officer
2 days ago
- Monitor customer accounts and follow up on outstanding invoices; resolve payment discrepancies promptly.
- Regularly reconcile customer accounts, accurately recording all payments and credits.
- Maintain precise records of payments received, credit notes, account statements, and collection activities.
- Prepare aging reports, track overdue accounts, and analyze cash flow trends; report payment delays to senior management.
- Assist the finance department during month-end and year-end closings with necessary receivables data.
- Ensure compliance with company policies and regulations on credit and collections.
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience in accounts receivable or similar finance role (2+ years preferred).
- Proficient in Office and databases; SAP knowledge is an asset.
- Strong verbal and written communication skills for client and team interactions.
- Excellent attention to detail and accuracy in data entry and reporting.
- Ability to identify and resolve issues and discrepancies efficiently.
- Strong organizational and time-management skills to prioritize and meet deadlines.
MyCarriera
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