The Accounts Receivable Officer/Manager will work closely with the Accounts Receivable Head under the Accounting department. The position shall be supervising and coordinating accounts receivable activities and ensuring an accurate accounts receivable system.
Duties and Responsibilities:
- Responsible for collection activities such as sending follow-up inquiries, negotiating with past due accounts, and maintaining cash receipts.
- Monitors work schedules and assignment duties, and examines work for accuracy, completeness and in accordance to policies.
- Responsible for the accurate maintenance of customer accounts, reconciliation of the following - revenue accounts and general journal entries, generating invoices, verification of deposits and postings to accounts receivable.
- Monitoring of customer returns, reviews and evaluates existing client terms and new applications.
Relevant Competencies:
- Candidate must possess a Bachelor's Degree in Accountancy or equivalent.
- Must have at least 2-3 years relevant experience in accounts receivable and collection in managerial capacity.
- Working knowledge in general accounting principles.
- Proficient in MS Office applications particularly Word and Excel
- Possess excellent organizational and communication skills.
- With delightful personality, highly analytical, keen on details, and result-oriented.
- Must be a strong communicator and able to interact with people at all levels