Job Description
We are seeking a detail-oriented Accounts Receivable Officer to manage customer accounts, reconciliations, and productivity-related billing controls. The ideal candidate must be accurate, analytical, and experienced in handling receivables within an operational environment.
Key Responsibilities
• Maintain accurate records of customer accounts and outstanding balances.
• Perform monthly reconciliation of debtors’ accounts and prepare aging analysis.
• Reconcile productivity, fuel (AGO), and shortage reports with pre-invoices.
• Identify discrepancies and escalate issues for timely resolution.
• Support basic ledger postings and month-end adjustments when required.
Key Responsibilities
• Maintain accurate records of customer accounts and outstanding balances.
• Perform monthly reconciliation of debtors’ accounts and prepare aging analysis.
• Reconcile productivity, fuel (AGO), and shortage reports with pre-invoices.
• Identify discrepancies and escalate issues for timely resolution.
• Support basic ledger postings and month-end adjustments when required.
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