Job Description
Accounts Receivable Officer
We are seeking a detail‑oriented Accounts Receivable Officer to join our Finance team and support accurate and timely billing operations while ensuring compliance with company policies and customer requirements.
Key Responsibilities
- Review customer remittance advice, bank statements, and payment details to ensure accurate allocation of incoming receipts.
- Process customer receipts and apply payments accurately in SAP in accordance with company policies, accounting standards, and established timelines.
- Perform daily bank reconciliation by matching bank transactions with receipts posted in SAP and investigate any differences.
- Investigate and resolve unapplied, unidentified, short‑paid, or overpaid receipts by coordinating with internal stakeholders and customers.
- Perform customer account reconciliation to ensure account balances are accurate and outstanding items are resolved prompt...