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Account Officer

Duties and Responsibilities/ Knowledge & Experience/ Skills & Abilities

  1. Invoicing and Billing:
    • Generate and issue accurate and timely invoices to clients.
    • Verify billing information, including product or service details, pricing, and terms.
  2. Payment Processing:
    • Record and apply payments received from clients accurately.
    • Reconcile payments with invoices and resolve discrepancies.
    • Monitor and follow up on outstanding payments.
  3. Collections:
    • Initiate and execute collection procedures for overdue accounts.
    • Follow up on past-due invoices through phone calls, emails, and physical visits.
    • Collaborate with External Sales and Internal Sales Team to address client concerns.
  4. Financial Reporting:
    • Prepare and analyze accounts receivable reports.
    • Provide regular updates on the status of receivables and cash flow to management.
  5. Reconciliation:
    • Reconcile accounts receivable ledger to ensure accuracy.
    • Investigate and resolve discrepancies between invoices and payments.
  6. Customer Service:
    • Respond to client inquiries regarding invoices and payments promptly and professionally.
    • Build and maintain positive relationships with clients to facilitate smooth payment processes.
  7. Documentation and Compliance:
    • Maintain organized and up-to-date records of all accounts receivable transactions.
    • Ensure compliance with accounting policies, procedures, and relevant regulations.
    • Assist in audits by providing necessary documentation and information.
  8. Process Improvement:
    • Identify opportunities to streamline and improve accounts receivable processes.
    • Work with cross-functional teams to implement process enhancements.
  9. Any other responsibilities assigned to you.

Education & Trainings

·         Bachelor’s degree in Finance, Accounting or Economics.

Knowledge & Experience

  • Minimum of 1 year of proven work experience as an Accountant.
  • Sound knowledge of financial and accounting procedures.
  • Proficiency in the use of MS Excel
  • knowledge of foreign exchange payment/transactions.

Skills & Abilities

  • Strong ethics, with an ability to manage confidential data·        
  • Excellent analytical and numerical skills
  • Excellent organizational skills and attention to details.

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Method of Application

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