Accounts Receivable officer is responsible for all financial transactions related to the company's accounts receivable. This generally includes:
- Maintaining customer accounts
- Working with a billing system generating invoices
- Collecting payments
- Posting receipts in a timely manner
- Securing revenue
- Applying fair credit practices
- Calculating, recording, inputting or processing financial data
- Preparing customer invoices based on accounting procedures
- Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Matching payments to invoice numbers or sales orders
- Handling customer inquiries regarding billing issues
- Managing an Accounts Receivable ledger and Accounts Receivable files
- Submitting daily reports to management on accounts receivable operations
Job Type: Full-time
Schedule:
- 8 hour shift
- Day shift
Supplemental Pay:
- 13th month salary
- Bonus pay
- Overtime pay
Work Location: In person