Junior Account Receivable Officer
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
- Support accurate financial reporting and daily Accounts Receivable operations.
- Coordinate with local and international teams to ensure timely task completion.
- Record invoices payments and receivable transactions accurately in the system.
- Follow up on outstanding invoices and support collection activities to reduce aging receivables.
- Allocate incoming payments review receipts and resolve billing or payment discrepancies.
- Prepare and distribute monthly Statements of Accounts (SOA).
- Respond to invoice and payment-related queries from internal and external stakeholders.
- Support process improvements compliance-related payments and AR administrative activities.
- Identify and escalate operational or financial issues while adhering to company policies and procedures.
- Maintain confidentiality uphold ethical work practices and report any suspected misconduct or policy breaches.
Qualifications :
Qualifications & Experience
- Bachelors degree in Finance Accounting or a related field.
- 2-3 years in accounts receivable or finance operations preferably in a supervisory role.
Skills & Competencies
- Strong knowledge of financial practices and taxation regulations.
- Proven leadership and team management skills.
- Analytical mindset with strong attention to detail.
- Results-driven decisive and proactive approach.
- Proficiency in financial reporting and statistical analysis.
- Excellent communication and interpersonal skills.
- Fluent in English; additional languages are an advantage.
- High level of integrity and commitment to ethical standards.
Remote Work :
No
Employment Type :
Full-time
About Company
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... View more
