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Job Description

An Accounts Receivable officer is responsible for all financial transactions related to the company's accounts receivable, Such as:

• Calculating, recording, inputting or processing financial data.
• Preparing customer invoices based on accounting procedures.
• Researching and investigating discrepancies in invoices to determine the accuracy of charges
• Matching payments to invoice numbers or sales orders.
• Handling customer inquiries regarding billing issues.
• Managing an Accounts Receivable ledger and Accounts Receivable files.
• Submitting daily reports to management on accounts receivable operations.
• Maintaining customer accounts.
• Working with a billing system generating invoices.
• Preparing Clients Quotations and prices offers.
• Posting receipts in a timely manner.
• Securing revenue.

Job Requirements

• Bachelor in Accounting, finance or relevant field.
• 1 – 3 years of experience.
• Effective communication Skills verbal and written.
• Excellent knowledge of MS Office and familiarity with ERP financial systems.
• Good understanding of accounting and financial reporting principles and practices.
• Ability to multitask.
• Problem Solving.
• Great attention to detail.