Account Receivable Officer
5 days ago
- Handle inquiries from clients regarding their accounts, ensuring prompt and effective resolution of payment discrepancies and maintaining positive client relationships.
- Assist in the month-end process, ensuring all receivables transactions are posted, reconciled, and accurately reflected in financial records.
- Post and reconcile transactions related to accounts receivable, ensuring accuracy and completeness.
- Monitor outstanding client payments, follow up as needed, and update customer records to ensure timely collections and accurate financial reporting.
Maintain accurate records of financial transactions and reporting related to accounts receivable, ensuring data integrity and compliance with company policies.
With experience in finance or accounting works will be prioritize.
- Great attention to detail, accuracy, and organizational skills, ensuring precise and timely management of receivables.
- Ability to work independently, meet deadlines, and manage multiple tasks in a fast-paced environment.
- Strong problem-solving skills and a proactive approach to financial management.
- Ability to handle invoice collections and customer communications effectively.
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