Account Receivable Officer
Patjeda Group
Accounting, Auditing & Finance
Job Summary
The Accounts Receivable Officer is responsible for managing the company’s incoming payments and ensuring accurate, timely recording of revenue. This role plays a critical part in maintaining healthy cash flow, managing customer accounts, resolving billing issues, and supporting the finance team with reporting and audit requirements.
- Minimum Qualification : Degree
- Experience Level : Entry level
- Experience Length : 2 years
- Working Hours : Full Time
Job Description/Requirements
Responsibilities:
Invoicing & Billing
- Prepare, generate, and send accurate invoices to customers.
- Verify billing details and ensure compliance with contracts, purchase orders, or service agreements.
- Maintain updated billing schedules and customer information.
Receivables Management
- Record and allocate customer payments in the accounting system.
- Reconcile customer accounts and resolve discrepancies.
- Monitor outstanding invoices and follow up on overdue payments.
Credit Control
- Maintain the company’s credit policy and evaluate customer creditworthiness.
- Regularly review aging reports and escalate high-risk accounts.
- Work with internal teams to resolve service or product delivery issues affecting payments.
Reporting
- Prepare weekly and monthly AR aging reports.
- Provide cash collection forecasts and variance analyses.
- Assist in month-end and year-end closing activities
Customer Relations
- Communicate professionally with clients regarding billing issues, payment reminders, and account statements.
- Resolve disputes and ensure positive client relationships while maintaining strong collection practices.
Compliance & Controls
- Ensure financial records comply with company policies and accounting standards.
- Support internal and external audit processes.
- Maintain proper documentation for all receivable transactions.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–4 years of experience in Accounts Receivable or general accounting.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Sage, or ERP systems).Strong knowledge of invoicing, reconciliation, and AR processes.Excellent analytical and numerical skills.
- Close attention to detail and the ability to work under pressure.
- Strong communication and negotiation skills.
- ICAN certification is an added advantage.
- Integrity and confidentiality management, and organizational skills
- Problem-solving abilities
- Customer-service orientation
- Team collaboration
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