Accounts Receivable Officer

Responsibilities:

• Support effective, efficient finance transactions and processes in line with internal/external standards.

• Support posting, clearing and reconciliations services to meet SLAs and KPIs.

• Review orders to ensure revenue can be recognized in line with requirements – flagging exceptions.

• Create sales invoices and load these to relevant portals.

• Support the collection of cash from customers – monitor open orders and action as appropriate.

• Monitor risk associated with cash collection and DSO.

• Provide best-in-market Customer experience – drive proactive, value-adding interactions, handling customer enquiries and effectively resolving issues.

• Support sales team as required.

Requirements:

• An understanding of finance activities such relating to invoicing, collections, account receivables or order management.

• Ability to proactively deliver results, meet deadlines/SLAs, prioritize and manage time effectively.

• Good analytical skills and detail oriented.

• Possess a strong Customer service ethic and orientation

• Strong communication skills written and verbal in Local language.

• English language skills.

• Good MS Office skills especially in Microsoft Excel

• Experience using Salesforce and SAP will be a plus