Accounts Receivable Officer
2 days ago
As an A/R Officer, your duties will include:
- Responsible for the collection of accounts by initiating contact all level of customers organization as appropriate.
- Keep track and process accounts and incoming payments in compliance with financial policies and procedures.
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients' billing issues
- Generate Financial Statements and reports stailing accounts receivable status
- Credit Evaluation and processing of new customers applying for credit terms through trade and bank checking
- Review A/R aging to ensure compliance
- Assist with month-end closing
Qualifications/Must-Haves:
- Proficiency in SAP Accounting software (required)
- Relevant experience in Credit & Collection.
- Must possess at least graduate of bachelor's degree in accounting would be an advantage.
- Computer Literate - Proficient Microsoft Office / Google Docs.
- Has high attention to detail.
- Can work under pressure and with less supervision.
We can't wait to review your application and potentially welcome you to the CFS Family.
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