Junior Account Receivable Officer
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What you'll do
- Support accurate financial reporting and daily Accounts Receivable operations.
- Coordinate with local and international teams to ensure timely task completion.
- Record invoices, payments, and receivable transactions accurately in the system.
- Follow up on outstanding invoices and support collection activities to reduce aging receivables.
- Allocate incoming payments, review receipts, and resolve billing or payment discrepancies.
- Prepare and distribute monthly Statements of Accounts (SOA).
- Respond to invoice and payment-related queries from internal and external stakeholders.
- Support process improvements, compliance-related payments, and AR administrative activities.
- Identify and escalate operational or financial issues while adhering to company policies and procedures.
- Maintain confidentiality, uphold ethical work practices, and report any suspected misconduct or policy breaches.
What they're looking for
- Bachelor’s degree in Finance, Accounting, or a related field.
- 0-2 in accounts receivable or finance operations
- Strong knowledge of financial practices and taxation regulations.
- Proven leadership and team management skills.
- Analytical mindset with strong attention to detail.
- Results-driven, decisive, and proactive approach.
- Proficiency in financial reporting and statistical analysis.
- Excellent communication and interpersonal skills.
- Fluent in English; additional languages are an advantage.
- High level of integrity and commitment to ethical standards.
Nice to have
- Additional languages are an advantage.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Company Description
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
This position oversees the accounts receivable function, ensuring accurate financial reporting, timely collections, and adherence to statutory requirements. It also involves driving process improvements, and collaborating with internal and external stakeholders to enhance efficiency and strengthen financial controls.
Job Description
- Support accurate financial reporting and daily Accounts Receivable operations.
- Coordinate with local and international teams to ensure timely task completion.
- Record invoices, payments, and receivable transactions accurately in the system.
- Follow up on outstanding invoices and support collection activities to reduce aging receivables.
- Allocate incoming payments, review receipts, and resolve billing or payment discrepancies.
- Prepare and distribute monthly Statements of Accounts (SOA).
- Respond to invoice and payment-related queries from internal and external stakeholders.
- Support process improvements, compliance-related payments, and AR administrative activities.
- Identify and escalate operational or financial issues while adhering to company policies and procedures.
- Maintain confidentiality, uphold ethical work practices, and report any suspected misconduct or policy breaches.
Qualifications
Qualifications & Experience
- Bachelor’s degree in Finance, Accounting, or a related field.
- 0-2 in accounts receivable or finance operations
Skills & Competencies
- Strong knowledge of financial practices and taxation regulations.
- Proven leadership and team management skills.
- Analytical mindset with strong attention to detail.
- Results-driven, decisive, and proactive approach.
- Proficiency in financial reporting and statistical analysis.
- Excellent communication and interpersonal skills.
- Fluent in English; additional languages are an advantage.
- High level of integrity and commitment to ethical standards.
Company
Company facts come from this company's own listings. We only show what the postings themselves carry.