• Process and monitor incoming payments and manage accounts receivable ledger. 
• Prepare and send invoices to clients in a timely manner.
• Reconcile accounts receivable transactions and resolve discrepancies.
• Follow up with customers on overdue payments and manage collections.
• Maintain accurate records of all receivable transactions.
• Assist in month-end closing processes and financial reporting.
• Collaborate with other departments to resolve billing issues.

Accounts Receivable Officer Job Qualification:

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 2+experience in accounts receivable or accounting.
• Knowledgeable in QuickBooks, MS Office, and other Accounting Software
• Strong knowledge of accounting principles and practices.
• Understanding of mathematics accounting and financial processes
• Excellent attention to detail and organizational skills.

Individual KPI:

1. Accounts Receivable Turnover Ratio
2. Expected Cash Collections
3. Average Collection Rate
4. Collection Effectiveness Index