Accounts Receivable Officer
Not Disclosed
- Arima/Sangre Grande
- Not disclosed
- Permanent full-time
- Updated 28/06/2024
- Human Resource
Job Summary Provides full support to the Accountant (Commercial), the Finance Team, and all internal and external stakeholders.
Key Functions
l Timely collection of payments and ensuring accuracy and efficiency of operations, processing and continuous monitoring of all customers’ accounts.
l Process accounts and incoming payments in compliance with financial policies and procedures.
l Perform day-to-day financial transactions, including verifying, classifying, computing, and posting and recording accounts receivable’ data.
l Prepare bills, invoices and bank deposits.
l Develop and deliver various reports and analysis.
l Follow up continuously with clients that have outstanding payment.
Ensure that adequate internal controls exist relative to the Companies’ Receivables portfolio.
l Ensure that the Audit process relative to the company’s receivables is formulated in a timely and cost-efficient manner.
l Ensure that system is consistently reviewed to ensure that the assets security is not compromised.
Performs any other duties related to the job function as may be assigned.
