Finance Ar (Account Receivable) Officer

**Responsibilities**:

- Processing, verifying, and posting receipts for goods sold or services rendered.
- Researching and resolving account discrepancies.
- Processing and recording transactions.
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
- Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Generating reports and statements for internal use.

**Requirements**:

- Bachelor's degree in accounting, finance, or related field.
- At least 1-3 years' experience in a similar role.
- Comfortable with productivity tools such as Microsoft Office Suite
- Functional knowledge of database and spreadsheet tools, such as Excel, Google Spreadsheet
- Excellent communication, research, problem-solving, and time management skills.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.
- Ability to build relationships with clients and internal departments.