Responsibilities
Monitor and manage all incoming payments from customers.
Perform daily banking to ensure payment received allocated correctly
Send statements and payment reminders to customers
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Follow up on overdue invoices and liaise with clients regarding payment issues.
Maintain accurate records of customer accounts and financial transactions.
Assist in month-end and year-end closing processes and collaborate with internal teams to resolve billing discrepancies.
Support audits and compliance requirements by providing necessary documentation
📌 Accounts Receivable Officer South Murchison
🏢 Ingersoll Rand
📍 South Murchison
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.