Job Summary

The Accounts Receivable Officer oversees the end-to-end billing and accounts receivable process to ensure timely, accurate invoicing and efficient collection of payments. This role supervises the billing and collection team, manages customer accounts, enforces credit policies, and works closely with internal departments and clients to optimize cash flow and reduce overdue accounts.

Functional Duties

Billing Operations

• Oversee preparation and issuance of invoices in accordance with contracts, sales orders, or service agreements.
• Ensure accuracy of billing details, tax application, and supporting documents.
• Monitor timely submission of billing statements to clients.

Collections Management

• Supervise collection activities to ensure on-time payment from customers.
• Review accounts receivable aging reports and implement collection strategies.
• Handle escalated c...