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Accounts Receivable Officer

  • Moka
  • Negotiable
  • Permanent
  • Added 21/03/2025 
  • Closing 20/04/2025
  • Indiren Caroopanen
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The Accounts Receivable Officer will be responsible for managing and tracking incoming payments for the company.

 

Duties and responsibilities:

Invoicing & Billing

  • Generating and sending invoices to customers.
  • Ensuring invoices are accurate, complete, and sent on time.
  • Recording and tracking customer transactions in the accounting system.

Payment Collection & Processing

  • Monitoring accounts for incoming payments and ensuring timely collections.
  • Posting payments (cash, checks, electronic transfers) to customer accounts.

Account Reconciliation & Reporting

  • Reconciling accounts receivable ledger with clients records.
  • Investigating and resolving any discrepancies in customer accounts.
  • Preparing aging reports and monitoring overdue accounts.

Credit Control & Risk Management

  • Assessing customer creditworthiness and setting credit limits.
  • Implementing credit policies to minimize bad debts.
  • Following up on overdue payments and coordinating debt collection efforts.

Customer Relationship Management

  • Communicating with customers regarding their account status.
  • Resolving billing disputes and answering payment-related inquiries.
  • Maintaining positive relationships with customers to ensure smooth transactions.

Compliance & Internal Controls

  • Ensuring compliance with company policies and accounting regulations.
  • Assisting with internal and external audits by providing necessary reports.
  • Identifying and preventing fraudulent transactions.

Financial Analysis & Reporting

  • Preparing regular reports on accounts receivable status.
  • Providing insights on cash flow and outstanding receivables.
  • Suggesting improvements to enhance collection efficiency.

Qualifications:

  • Degree holder in Accounting & Finance or related field.
  • Knowledge of Sage Accounting software will be an advantage.

Experience:

  • 2 or 3 years of working experience in the same position.

Other requirements:

  • Proactive approach to problem solving.
  • Good command of MS Office tools and accounting software.
  • Positive and can-do attitude.
  • Able to work independently or in team.
  • Able to effectively handle multiple priorities, organise workload and meet deadlines.

 What we offer:

  • Attractive salary and benefits package.
  • Opportunities for professional development and career growth.

Apply now and take the next step in your career!

Top Turf (Mauritius) Ltd

Top Turf (Mauritius) Ltd

 

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