Accounts Receivable Role Overview:
We are seeking a skilled Billing Officer to manage customer invoices and accounts receivable, ensuring timely payment and maintaining effective financial relationships.
Main Responsibilities:
* Process and Review Invoices: Accurately process and review customer invoices to ensure accurate billing and efficient cash flow management.
* Collections and Compliance: Manage collections and maintain compliance with internal controls, adhering to company policies and procedures.
Requirements and Qualifications:
* Experience: Minimum 2 years of experience in accounts receivable, preferably in a similar role.
* Communication Skills: Excellent written and verbal communication skills to effectively interact with customers, colleagues, and management.
* Teamwork: Ability to work collaboratively as part of a dynamic team to achieve organizational goals.
Key Accountabilities:
* Manage the entire invoice cycle from preparation to receipt of payment.
* Maintain accurate records and reports to ensure seamless financial operations.
About This Role:
This is an excellent opportunity for an experienced Billing Officer to take their career to the next level in a dynamic and supportive environment. If you have a passion for delivering exceptional results and building strong relationships, we encourage you to apply today!