The Accounts Receivable Officer is responsible for managing incoming payments, ensuring that the company receives all outstanding amounts from clients in a timely manner.
DUTIES & RESPONSIBILITIES
Issue and track customer invoices.
Monitor accounts receivable ledgers and follow up on overdue payments.
Reconcile customer accounts and resolve any discrepancies.
Prepare accounts receivable reports for management review.
Work with the sales team to ensure timely invoicing and collections.
EDUCATION & TRAINING
Bachelor's Degree in Accounting, Banking & Finance or any finance related field
KNOWLEDGE & EXPERIENCE
1 - 2 years relevant of proven experience
Professional certification (e.g., CPA, ACCA) is a plus.
Proficiency in accounting software (Tally) and Microsoft Office Suite.