Our client, offering healthcare and residential care services is looking for an Accounts Receivable Officer to join their growing team:
Responsibilities:
Generate, issue and verify customer invoices in a timely manner
Monitor overdue accounts and follow up with customers to secure payment of outstanding balances
Reconcile payments and customer accounts regularly to identify and resolve discrepancies
Respond to customer inquiries regarding invoices, payments, and account balances
Prepare and provide regular reports on accounts receivable status
Maintain organized and up-to-date records of all customer transactions
File and archive payment documentation for auditing purposes
Requirements
Previous local work experience in a similar role
Proficiency in MS Office applications
Well-organized and hardworking
Education and Experience
Ideally in possession of A'level in Accounts
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