Account Receivable Officer at Patjeda Group

Responsibilities

• Assist in general financial management and analysis
• Investigate and resolve account discrepancies, irregularities or inquiries
• Process and record transactions accurately and perform reconciliations
• Maintain accounts receivable for files and records.
• Obtain information from other departments to ensure accurate and complete records
• Work with the collections department to review accounts, client payments, and credit history, and develop repayment terms.
• Perform administrative and clerical tasks, such as data entry, preparing invoices and maintaining the billing system.
• Generate monthly financial and management reports and statements for internal use
• Engage in ongoing educational opportunities to update job knowledge

Requirements

• Bachelor's Degree in Accounting, Finance, or related field
• At least 1-2 years of experience as an account receivable officer only
• Strong math, typing, and computer skills, especially with bookkeeping software
• Excellent communication, research, problem-solving, and time management skills
• High level of accuracy, efficiency, and accountability
• Ability to build relationships with clients and internal departments