Accounts Receivable Officer (ZR_20259_JOB)

This is a remote position.

• Contract type: Independent Contractor
  
• Work Schedule: Monday-Friday 9:00AM-6:00PM UK time with 1-hour unpaid break
  

Responsibilities:

• Accurately record customer payments in the accounting system.
  
• Reconcile customer balances with the general ledger.
  
• Oversee debt collection, including:
  

• Identifying key overdue accounts.
  

• Resolving payment issues.
  

• Coordinating with Sales and Operations to address disputes.
  

• Initiating legal collection processes when necessary.
  

• Assess credit risk for new customers and review existing credit terms.
  
• Maintain strong, professional customer relationships.
  
• Improve AR processes to enhance efficiency, reduce risk, and support business growth.
  
• Handle additional AR-related tasks as needed to ensure smooth operations.
  

Requirements

• Proven experience in credit control and accounting, with a solid understanding of account receivable processes.
  

• Strong Excel skills, including proficiency with lookups and IF functions.
  

• Familiarity with NetSuite (preferred, but not required).
  

• Self-motivated, detail-oriented, and able to work autonomously while meeting deadlines and targets.
  

• Collaborative and positive attitude with excellent communication and teamwork skills.
  

• Problem-solving ability, to be able to solve complex reconciliations