Receivable Officer
Date:
Jul 7, 2026
Location:
Company:
- Receivables Management: Maintain and track customer outstanding balances
- Collection & Follow-ups: For overdue customers, coordinate and inform relevant departments
- Reporting: Prepare aging and receivable reports
- Dispute Resolution: Resolve invoice-related issues promptly
- Accounting Entries: Record invoices and customer payments accurately
- CN & DN Preparation: Prepare Credit Notes and Debit Notes as required
- Vendor Reconciliation: Perform quarterly customer and vendor reconciliations
- External Audit Support: Assist in external audit requirements and documentation
- IT Automation: Support and improve automation in receivable processes.
