Accounts Officer- Receivables
Accounts Officer- Receivables
Posted on :
09-11-2024
Employer Active
1 Vacancy
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Job Description
Requirements:
- 1 years of experience in accounts receivable or finance
- Strong knowledge of accounting principles and ERP systems
- Excellent analytical and problemsolving skills
- Attention to detail and organizational abilities
- Ability to work in a fastpaced environment
Responsibilities:
- Verify and process customer payments (cash bank transfers etc.)
- Update payment records in the ERP system
- Reconcile customer accounts and resolve discrepancies
- Maintain accurate records of customer invoices and receipts
- Monitor and follow up on overdue payments
- Enter and verify customer payment data in the ERP system
- Ensure data accuracy and compliance with accounting standards
- Update ERP system with new requirements from the team
- Prepare monthly receivable reports and reconciliation statements
- Analyze and resolve discrepancies in customer accounts
- Ensure timely and accurate financial reporting
- Maintain compliance with accounting standards and regulatory requirements
- Perform account reconciliations and identify discrepancies
- Assist with audit preparations and provide necessary documentation
- Any other tasks assigned by the manager
- Achieve 99% accuracy in receivable processing and ERP entries
- Ensure timely financial reporting
- Demonstrate attention to detail and analytical skills
- Receivable management
- ERP data entry and management
- Financial reporting and reconciliation
- Compliance with accounting standards and regulatory requirements
Employment Type
Full Time
Key Skills
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