Accounts Receivable Officer

Responsibilities

• Monitor and manage all incoming payments from customers.
• Perform daily banking to ensure payment received allocated correctly
• Send statements and payment reminders to customers
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Follow up on overdue invoices and liaise with clients regarding payment issues.
• Maintain accurate records of customer accounts and financial transactions.
• Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies.

Support audits and compliance requirements by providing necessary documentation