ACCOUNTS RECEIVABLE (AR) @ REVEURSE
REVEURSE is looking for a detail-oriented Accounts Receivable (AR) professional to join its transportation division in Chalinze. The successful candidate will be responsible for preparing and issuing customer invoices, verifying Proof of Delivery documentation, and maintaining accurate financial records. You will also oversee customer reconciliations and monitor transportation-related expenses, insurance payments, and accident claims.
This role requires a high degree of analytical skill and proficiency in financial record-keeping. The AR Officer will work closely with other departments to ensure timely revenue collection and expense management, ensuring the company's financial operations remain compliant and efficient. Please note that work may involve coordination with other regions as part of the broader organization's activities.
This role requires a high degree of analytical skill and proficiency in financial record-keeping. The AR Officer will work closely with other departments to ensure timely revenue collection and expense management, ensuring the company's financial operations remain compliant and efficient. Please note that work may involve coordination with other regions as part of the broader organization's activities.
Key Requirements
Bachelor’s degree in Accounting, Finance, Commerce, or related field.
Minimum 2 years of experience in AR, billing, or accounting.
Strong Excel skills and attention to detail.
Ability to manage insurance claims and accident-related expenses.
Competence in verification of Proof of Delivery (POD) documents.
Strong organizational and record-keeping skills.
Proficiency in general ledger entries.
Ability to work independently with minimal supervision.
Excellent written and verbal communication skills.
High level of integrity and professional ethics.