We are on the look out for an accounts receiverable officer.
Key responsibilities are
- Reviewing customer invoices and ensuring they are accurate and complete
- Investigating and resolving payment discrepancies
- Contacting customers to request payment of outstanding invoices
- Updating customer accounts and records
- Verifying and posting receipts
- Working with a billing system generating invoices
Required qualifications
- Accounts Receivable procedures
- Basic bookkeeping, credit and accounting principles
- Cash applications
- Customer service
- Organizational skills
- Effective communication
- Strong Microsoft skills example excel