Accounts Receivable Officer
5 days ago
Job Summary:
To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.
Duties & Responsibilities:
Efficient and timely follow-up of payment from customers, managing customer communications
Keeping timely and accurate records of receivables, payments, and customer details
Timely and accurate processing of documents such as invoices, statements of account, etc.
Implementing credit & collection checks and policies
Maintaining complete and organized customer records
Competencies/Skills Required:
At least two (2) years experience handling Accounts Receivable or a related function
Graduate of Bachelor’s/College Degree in Finance and Accounting or any related field.
Good oral and written communication skills
Pleasant personality, good interpersonal skills
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