The Accounts Receivable Officer manages the Accounts Receivable staff and billing activities to ensure accuracy and maintenance of invoicing, overall control of planning, staffing, budgeting, management of expense priorities and recommending / implementing changes.
Manages the billing functions including maintenance of invoicing, electronic invoicing, and staff activities to ensure accuracy and timeliness.
Manages billing staff to meet customer needs and departmental goals.
Manages invoicing quality review and revises processes, controls, and methods as appropriate.
Manages reconciliation of unbilled receivables.
Trains and evaluates A / R team members.
A graduate of any BS Accountancy graduate or any related business course
Familiar with current accounting standards
Ability to perform job with minimum supervision and communicate information effectively
Results-oriented and proactive
Computer literate ( knowledge in MS office; knowledge in Accounting system is a plus)