- Set objectives for the accounts receivable team that align with the accounting department’s goals
- Monitor processing of invoices
- Ensure timely collection of payments
- Conduct credit checks
- Negotiate with clients in non-payment cases
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports
- Organize records of invoices, bills and deposits
- Ensure high-quality invoicing and collection procedures that comply with the law
- Support Accounts Receivable Clerks on a daily basis and train new team members
- Ensure all team members follow the accounting principles
- Stay updated on industry and legislative changes
Proven work experience as an Accounts Receivable officer Hands-on experience with accounting softwareFamiliarity with advanced formulas in MS ExcelExcellent analytical skills along with the ability to create and present detailed reportsAbility to accurately process numerical dataTeam management and negotiation skillsProblem-solving attitudeConfidentialityBSc degree in Accounting or Finance