We are seeking a skilled and detail-oriented Accounts Receivable Officer to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts receivable, including invoicing, collections, and resolving customer payment discrepancies.
Key Responsibilities:
- Manage Accounts Receivable, Debtor collections / Credit Control, Supplier on-boarding, Banking and Cash book across Baresque Group.
- Generate and send out invoices to customers accurately and on time.
- Monitor customer accounts for overdue payments and follow up on outstanding invoices.
- Communicate with customers to resolve payment discrepancies and facilitate prompt payment.
- Prepare and maintain accurate records of accounts receivable transactions.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Collaborate with other departments to address customer inquiries and resolve issues promptly.
- Assist in the month-end reporting.
- Contribute to process improvement initiatives to enhance efficiency and effectiveness in accounts receivable management.
