Account Receivable Officer
Generate and issue invoices to customers accurately and on time Monitor accounts to identify outstanding debts and follow up on overdue payments Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted Process incoming payments (cash, chec
- Generate and issue invoices to customers accurately and on time
- Monitor accounts to identify outstanding debts and follow up on overdue payments
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Process incoming payments (cash, checks, bank transfers, credit cards) and post to appropriate accounts
- Investigate and resolve billing discrepancies and customer queries
- Prepare aging reports and communicate with management on collection status
- Coordinate with sales and customer service teams on account issues
- Maintain accurate customer records, including contact and payment terms
- Support month-end and year-end closing processes related to receivables
- Ensure compliance with company credit policies and accounting standards
- Assist in preparing financial statements and reports as needed
- Escalate delinquent accounts for collections or legal action when necessary
Flipper International School PLC
📍 Addis Ababa
The exact office location is not confirmed yet — call before travelling.
ምንጭ · Source: Ethiojobs · Confirm with the employer before applying.