Accounts Receivable & Collection Officer
Skyloom Technologies
Ensure the confidentiality of all organizational and client information. Generate and issue accurate sales invoices to customers. Reconcile the accounts receivable ledger with the general ledger to ensure all financial activity is properly recorded. Prepare and submit daily and weekly cash reports to management. Reconcile daily receipt batches with corresponding bank deposits. Process all required adjustments, corrections, and authorized write-offs. Maintain a well-organized filing system for accounts receivable documents, with clearly labeled binders and files. Create and manage computerized records for each client, maintaining logs, ledgers, correspondence, and payment history. Respond promptly to customer inquiries regarding account issues and payment discrepancies. Advise customers on appropriate actions and strategies for debt repayment. Assist in the training and onboarding of new team members in the collection department. Prepare reports and official correspondence related to collections, account status, and customer payment records. Manage the collection and processing of council tax-related documentation. Contact customers via phone or in person to resolve overdue payments and discuss terms of service, credit, or sales agreements. Address valid deductions by entering appropriate adjusting entries in the system. Monitor overdue accounts using accounting software and automated systems. Encourage and negotiate payment from customers for overdue amounts, damage claims, or dishonored checks, and handle returns when necessary. Record payments accurately and apply them to customer accounts. Provide customer service related to collection matters, including processing refunds, resolving discrepancies, and reviewing account adjustments. Monitor assigned accounts, perform reconciliations, apply small balance write-offs, and issue credit memos as required. Collaborate with the sales team to resolve account issues in a timely and effective manner. Submit regular weekly and monthly reports to the direct supervisor regarding collection progress and accounts status. qualification Qualifications: Bachelor’s degree in Business Administration (BBA), Economics, or a related field. Minimum of two (2) years of relevant experience in finance, accounting, or collections. Proficiency in accounting software, especially QuickBooks. Strong communication skills in Dari, Pashto, and English. Excellent problem-solving and analytical skills. Ability to assess complex issues, evaluate solutions, and implement corrective actions. High attention to detail, accuracy, and organizational skills. Competencies (in order of importance) Integrity : The Job requires being honest and ethical. Attention to Detail : Job requires being careful about detail and thorough in completing work tasks. Dependability : Job requires being reliable, responsible, and dependable, and fulfilling obligations. Cooperation : Job requires being pleasant with others on the job and displaying a good-natured, cooperative attitude. Concern for others : Job requires being sensitive to others' needs and feelings and being understanding and helpful on the job. Cooperation : for any ambiguity, discuss with your superior Submision Guide Line Interested candidates are encouraged to submit their applications by September 30, 2025 . To apply, please send your updated CV to View email address on click.appcast.io . In the subject line of your email, please ensure to include the Vacancy Number and Desired Province. e.g: (UAT-VA-CO-2129-J - Kabul) . Only shortlisted candidates will be contacted for the written test or interview process. Job Overview Announced date : Aug. 31, 2025 Number of Jobs: 2 Vacancy Number: UAT-VA-CO-#2129-J Salary : As per company salary scale Contract Type : Permanent Contract Duration : Not specified Employment Type : Full Time Nationality : Afghan Minimum Education : Bachelor's Degree Organization Information Organization Information UA Telecom About Us:UA Telecom is a fast-growing ISP, operating in Afghanistan since 2009, providing fast & reliable Internet services all over Afghanistan through Wireless, Fiber Optic, Microwave and VSAT platforms. For more info please visit our website #J-18808-Ljbffr
- The Account Manager is responsible for sales and support of Aerogen... ...City, Utah. The Accounts Receivable Coordinator will play a key role... ...and accurate customer billing, collections, and account reconciliation.... ..., located in Morrisville, NC office and is a key member of the...CollectionsAccounts payableContract workFixed term contractWork at officeLocal areaImmediate startShift work
- ...activities of the organization. Responsibilities: Manage collection records and accounts receivables information Plan and maintain work facilities Make follow up calls and assist in scheduling inner office meetings Provide administrative assistance to...CollectionsAccounts payableWork at officeNight shift
- ...A specialized company in accounts management is seeking an Accounts Receivable Clerk responsible for managing customer collections and minimizing bad debt risk. The ideal candidate will have 2-3 years of collections experience, strong decision-making skills, and excellent...CollectionsAccounts payable
$80k - $90k
...role in our organization by overseeing the entire process of collecting payments from our company's customers. Your... ...managing invoices, handling missed payments, and supervising Accounts Receivable Clerks. Exact compensation may vary based on skills, experience...CollectionsAccounts payableWork experience placement$22.8 - $28.5 per hour
...Gogo is seeking a CONTRACT Accounts Receivable Coordinator in Denver, Colorado. This high-energy role involves handling account collections, monthly billing, reporting, and ensuring accuracy in customer accounts. The ideal candidate will have 2-4 years of Accounts Receivable...CollectionsAccounts payableHourly payDaily paidContract work$25 - $37 per hour
...Century Group is partnering with a client that is seeking a Accounts Receivable Specialist to assist their team. Exact compensation may... ...Monitor aging reports and unapplied cash to ensure timely collections and accurate reporting. Research and resolve billing discrepancies...CollectionsAccounts payableHourly pay- ...A leading ISP located in Colorado is seeking a qualified Accounts Receivable Specialist to manage financial transactions and customer accounts. The ideal candidate will possess a Bachelor’s degree and have a minimum of two years of relevant experience. Proficiency in Dari...CollectionsAccounts payablePermanent employmentFull timeContract work
$26 - $36 per hour
...partnering with a client that is seeking an Accounts Receivable Specialist to assist their team. Exact... ...issues that could affect timely collections. Requirements A Bachelor degree preferred... ...considered helpful. Use Microsoft Office with confidence and work in SharePoint...CollectionsAccounts payableHourly payWork at office- ...supporting perinatal quality initiatives, and working with Key Account Directors, Regional Sales Directors, Territory Account... ...perinatal quality program standards, initiatives, and PNQ data collection and evaluation to monitor progress and outcomes. Partner with...CollectionsFlexible hours
$25 - $30 per hour
...Accounts Receivable Specialist Pay Range: $25-$30/hr Location: Denver, CO. (on-site) Looking to grow your career as an... ...for the Accounts Receivable Specialist: • Manage B2B collections for transportation and equipment leasing accounts • Negotiate...CollectionsAccounts payableImmediate start- ...Outdoors, we are seeking a highly organized, detail‑oriented Accounts Receivable Specialist to join our Finance & Accounting team. The ideal... ...Cash Application Customer shortage/overage Credits A/R Collections 5200 Shipping Analysis Spreadsheet updating A147 Invoice Clearing...CollectionsAccounts payable
$60k - $75k
CB Partners, LLC in Denver is seeking a Billing & Accounts Receivable Specialist to join their accounting team. This role involves managing client invoices, collections efforts, and ensuring billing accuracy. You'll work within a collaborative environment, focusing on...CollectionsAccounts payable$29 - $33 per hour
...Position Title: Accounts Receivable Specialist The Accounts Receivable Specialist plays a critical role in managing accounts receivable processes... ...‑oriented individual who can effectively handle invoicing, collections, and customer communications. The specialist will be...CollectionsAccounts payableContract work- ...and other financial reports as requested Assist with accounts receivable follow up and collections support as needed Reconcile billing discrepancies and... ...processes Proficiency in Microsoft Excel and Microsoft Office Suite Excellent attention to detail and organizational...CollectionsAccounts payableWork at office
$21.59 - $22.5 per hour
Concentra, Inc is searching for an Account Receivable Representative located in Westminster, Colorado. This role involves managing accounts receivable processes and ensuring timely collection of payments. The successful candidate will monitor accounts, resolve escalated...CollectionsAccounts payableHourly payFull time- ...Accounts Receivable Clerk Job Summary: This job entails the collections and reconciliations of the customer’s statement. The credit analyst will be responsible for minimizing bad debt risk and maximizing the account receivable collections. In this position, you will counsel...CollectionsAccounts payable
$52k - $62.4k
CFS in Denver, Colorado is seeking an Accounts Receivable & Collections Specialist to manage commercial accounts within the transportation leasing industry. This role emphasizes strong customer relationships while contributing to a collaborative team environment. The ideal...CollectionsAccounts payable$23.56 - $29.42 per hour
Oak View Group in Denver, Colorado, is seeking an Accounts Receivable Specialist II to manage invoicing, payments, and client communications. This role requires detail-oriented problem-solving skills, experience with accounting software, and the ability to thrive in a fast...CollectionsAccounts payableHourly pay$21 - $24 per hour
...Park is seeking a dedicated and detail-oriented Accounting Clerk to join our team and contribute to our ongoing... ...be responsible for managing accounts payable and receivable, processing chargebacks, billing, and collections, and maintaining accurate financial records. The...CollectionsAccounts payableHourly pay- ...the Central Park area in Denver. As an Accounts Receivable Specialist, you will be responsible... ...issues promptly and professionally Make collection calls on past due accounts and communicate... ...accounting software and Microsoft Office Suite, especially Excel Strong understanding...CollectionsAccounts payableFor contractorsWork at office
- Creative Financial Staffing, LLC is looking for an Accounts Receivable Specialist in Denver, CO to manage B2B collections and resolve delinquent balances. This role offers immediate impact in a fast-growing company with strong financial stability and a collaborative team...CollectionsAccounts payableImmediate start
$22 - $28 per hour
...leading fire protection company with offices in Aurora, Colorado Springs, and Wheat... ...our business. Position Summary As an Accounts Receivable Specialist , you will play a critical... ...accurate and timely billing, managing collections, and maintaining strong relationships...CollectionsAccounts payableHourly payWork experience placement- ...Job Full Description Job Title: Accounting Assistant Location: Englewood CO... ...Process accounts payable and accounts receivable transactions Enter and maintain accurate... ...Assist with invoicing, billing, and collections Reconcile bank statements and financial...CollectionsAccounts payable
- ...Job Title: Accounts Receivable Specialist (SAP Required) Job Summary We are recruiting... ...on billing, cash application, and collections activities while working within SAP... ...Friday Standard business hours Office-based environment within a manufacturing...CollectionsAccounts payableFull timeTemporary workWork at officeImmediate startMonday to Friday
- ...key role in supporting the Finance function, with a focus on Accounts Receivable (AR) and Accounts Payable (AP). Reporting to the Revenue... ...Operations Manager, you will ensure accurate invoicing, timely collections, efficient payment processing, and smooth vendor management...CollectionsAccounts payableRemote job
- ...and customer requirements. Serves as the Office of Primary Responsibility (OPR) for wing... ...established processes. Utilizes data collection techniques and procedures for evaluation... ...computers for the Wing to maintain strict accounting of aircraft weight and balance for safe...CollectionsContract workFor contractorsWork at office
$24 - $28 per hour
...Accounts Receivable Specialist Department: Accounting & Finance Employment Type: Full Time Location... ..., obtains necessary documentation, and collects invalid deductions from customers.... ...equivalent required. Experience in an office environment preferred. Minimum zero to...CollectionsAccounts payableWeekly payFull timeFlexible hours$25 - $30 per hour
...Accounts Receivable & Collections Specialist Compensation : $25-30/ hr AR/Collections Specialist – Why This Opportunity Stands Out We are seeking an Accounts Receivable & Collections Specialist to join a stable and growing organization within the transportation leasing...CollectionsAccounts payable$70k
Ampersand Brands Staff Accountant, AR/AP & GL About Us Ampersand Brands is a growing portfolio... ...Do Own accounts payable and accounts receivable across both brands, support the general... ...both brands. Support AR, billing, and collections across both brands. Reconcile AP and...CollectionsAccounts payable- ...Accounts Executive/Payroll We are seeking a detail-orientated Accounts Executive/Payroll... ...include but not limited to accounts receivable, accounts payable, tax filing, data... ...disbursement and statutory compliance, including, collection of timesheet data and other payroll...CollectionsAccounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable & Collection Officer. Be the first to apply!
- medical billing clerk Denver, CO
- medicare billing specialist Denver, CO
- legal billing coordinator Denver, CO
- billing representative Denver, CO
- billing associate Denver, CO
- billing coordinator Denver, CO
- billing specialist medical Denver, CO
- accounting officer Denver, CO
- billing assistant Denver, CO
- e-billing specialist Denver, CO


