As an Accounts Receivable Officer, you will be responsible for managing the credit and collections process across a defined portfolio of customers, including RCTI customers. This role focuses on maintaining strong customer relationships while ensuring timely payments, minimising overdue debt, and supporting cash flow objectives. You'll work closely with both internal teams and external stakeholders, using your negotiation, reconciliation, and communication skills to achieve monthly KPIs. A balance of empathy and assertiveness, combined with strong time management and reporting capabilities, will be key to your success in controlling debt exposure and contributing to the company’s financial performance.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed