
Accounts Receivable Officer
Malé / K. Atoll
jobs / Accounting & Finance
Posted 18 hours ago
We are looking for passionate and energetic people to join our Team. !
Key Responsibilities
- Outstanding Statements: Generating and sending outstanding statements to customers, ensuring accuracy and timely delivery.
- Payment Processing: Receiving and processing customer payments, including applying them to the correct accounts and reconciling any discrepancies.
- Account Maintenance: Maintaining accurate and up-to-date customer accounts, including contact information, credit terms, and payment history.
- Collections: Monitoring customer accounts for overdue payments and initiating collection efforts, such as sending reminders or making phone calls.
- Financial Reporting: Preparing aging reports and other accounts receivable summaries for management review.
- Dispute Resolution: Addressing and resolving customer billing inquiries and disputes in a professional and timely manner.
- Compliance: Ensuring compliance with company credit policies, accounting standards, and relevant regulations.
- Collaboration: Working with other departments, such as sales and customer service, to resolve billing issues and improve the overall customer experience.
- Reporting: Preparing and submitting regular reports on accounts receivable status and performance.
- Employee Payroll: Part of Accounting role Payroll system also to be handle this person.
Skills Required
- Accounting and Finance Knowledge: Understanding of basic accounting principles, financial reporting, and billing procedures.
- Communication Skills: Effective written and verbal communication skills for interacting with customers and internal teams.
- Analytical Skills: Ability to analyze financial data, identify trends, and resolve discrepancies.
- Attention to Detail: Accuracy and precision in handling financial transactions and maintaining records.
- Organizational Skills: Ability to manage multiple tasks, prioritize work, and meet deadlines.
- Problem-Solving Skills: Ability to identify and resolve billing issues and disputes.
- Customer Service Skills: Ability to interact with customers in a professional and courteous manner.
Qualifications & Requirements
- A Level Standard and above
Salary
Negotiable
Submission Deadline
13th July 2025, 12:00pm
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