Accounts Receivables Officer

What You’ll Do:Accounts Receivable Management: Oversee the full cycle, including invoicing, collections, and reconciliation of customer accounts.Microsoft Dynamics 365 Business Central: Use Business Central for processing, tracking, and managing customer payments, customising reports, and ensuring accurate data entry.Collection and Dispute Resolution: Monitor overdue accounts, contact customers for prompt payment, and resolve disputes efficiently.Cash Application & Reconciliations: Ensure accurate application of payments and perform balance sheet reconciliations for aged debtors and bank accounts.Reporting & Collaboration: Generate detailed reports, work closely with sales, customer service, and finance teams, and continuously improve processes for better efficiency and cash flow.