Account Receivables Officer

• Manage the accounts receivable process including invoicing billing and collections.
  
• Ensure accurate and timely recording of all transactions related to accounts receivable.
  
• Generate and distribute customer invoices in accordance with billing schedules.
  
• Monitor accounts to identify overdue payments and follow up with customers to facilitate timely collections.
  
• Reconcile accounts receivable ledger to ensure accuracy and completeness of records.
  
• Work closely with internal teams to resolve billing discrepancies and disputes.
  
• Prepare aging reports and provide regular updates on accounts receivable status.
  
• Assist with monthend closing activities including revenue recognition and reporting.
  
• Maintain documentation and records related to accounts receivable processes and transactions.
  
• Contribute to process improvements and initiatives aimed at enhancing efficiency and effectiveness within the finance department.
  

Requirements

Bachelors degree in accounting Finance or related field.
Proven experience in accounts receivable or a similar finance role.
Proficiency in accounting software and Microsoft Excel.
Strong attention to detail and accuracy in data entry and recordkeeping.
Excellent communication and interpersonal skills.
Ability to prioritize tasks and meet deadlines in a fastpaced environment.
Knowledge of accounting principles and practices.
Experience with telecommunications industry billing processes (preferred but not required).

Benefits