Account Receivable Collection Officer

Job Brief

Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.

Responsibilities

Following up with the customers by specific procedure to ensure payments collections on time.

Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report.

Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts.

Prepare, post, verify, and record customer payments and transactions that related to accounts receivable.

Maintain and update customer files, including name or address changes, mergers, or mailing attentions.

Follow up customers statementsof accounts and the due balances by reviewing accounts and contacts delinquent account holders to request payments.

Research in customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.

Reconcile with customers account statement.

Collaborations in reconcile accounts receivable on a periodic (at least monthly) basis.

Assists in generating monthly billing statements based on the general ledger.

Assist in reconciling revenue accounts each month.

Filing and retrieves materials for accounts receivable as needed.

Revenue Assurance.

Skills Required

Business knowledge

Analytical thinking

Detail Oriented

Team Work

Customer Service

Computer Skills

Communication Skills

English language Skills (Written and Verbal)

Academic Requirements

BSc in Accounting, Finance or any relevant fields.

Experience & Job Requirements

0-2 years years experience in accounting positions.

Full time