Senior Accounts Receivable Officer

RESPONSIBILITIES

• Assist in tracking business revenue by ensuring payments are received and accurately recorded
• Prepare and send invoices, statements and credit notes and adjustments 
• Manage the shared inbox
• Prepare daily Lender Invoicing & CTS verification
• Prepare monthly reconciliation, invoicing, receipting and CTS verification for Brokerage and Insurance
• Process debtor receipts and follow up outstanding amounts 
• Monitor and manage ageing of receivable, including cancelled deals
• Maintain appropriate filing of all accounts receivable documentation
• Match bank transactions with all recorded AR/AP transactions for all bank accounts
• Provide support to the Accounts Payable Officer, where required

SELECTION CRITERIA

• Candidate must possess at least a degree in Business, Accountancy, Finance or Business Course
• Candidate should be well versed in accounting processes
• Has a minimum of 1-2 years of experience in Accounts Receivable and General Accounting experience within a shared service environment
• Good oral and written English communication skills
• Proficient in Excel
• Attentive to details and well-organised
• Ability to adapt to a fast-paced environment
• Positive disposition and can-do attitude
• Keen attention to details
• Ability to work well within a team environment