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
- Account Manager - Central Territory (Chicago, IL; Louisville, KY;... ...duties as requested. Accounts Receivable Coordinator The Accounts Receivable... ...accurate customer billing, collections, and account reconciliation.... ...based in the Galway (Dangan) office. EHS Graduate Supports the...CollectionsAccounts payableFull timeFixed term contractInternshipWork at officeLocal areaWorldwideShift work
- The Account Manager is responsible for sales and support of Aerogen... ...City, Utah. The Accounts Receivable Coordinator will play a key role... ...accurate customer billing, collections, and account reconciliation.... ..., located in Morrisville, NC office and is a key member of the leadership...CollectionsAccounts payableContract workFixed term contractWork at officeLocal areaImmediate startShift work
- ...preparation activities, including file reviews, documentation collection, deficiency correction, and audit readiness assessments. Assist... ...development. This position offers a hybrid work schedule, 3 days in office and 2 days remote; With required quarterly travel to assigned...CollectionsInterim roleWork at officeLocal areaRemote work
$25.24 - $34.71 per hour
...Sierra Nevada Corporation is seeking an Accounts Receivable Analyst II in Lone Tree, Colorado. In this role, you will manage complex accounts... ...functions, ensuring timely processing of invoices and collections while maintaining customer relationships and collaborating...CollectionsAccounts payable$55k - $65k
...New Charter Technologies, Inc. is seeking an Accounts Payable/Accounts Receivable Specialist in Colorado. The role involves managing day-to-day operations... ...accurate processing of invoices, payments, and collections. Ideal candidates have over 3 years of experience in accounting...CollectionsAccounts payable- ...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
- ...revenue cycle, ensuring accurate billing, and optimizing revenue collection processes. Strong knowledge of Ebilling platforms is... ...revenue cycle process, including billing, collections, and accounts receivable. Analyze financial data to identify trends and areas for...CollectionsAccounts payable
$65k - $75k
Voyager Technologies in Denver, Colorado is seeking a motivated Staff Accountant to join our accounting team. This role primarily involves supporting billing, accounts receivable, and cash collection activities, along with accounts payable processing. Candidates should...CollectionsAccounts payable- Fox Rothschild in Denver is seeking a Collections/Client Relations Coordinator responsible for managing the collection of outstanding accounts receivable. This role involves ensuring timely payments from clients, maintaining accurate records, and collaborating with internal...CollectionsAccounts payable
$65k - $75k
A leading defense and technology firm in Denver is seeking a motivated Staff Accountant to handle billing, accounts receivable, and cash collection activities. This role requires a bachelor's degree in accounting and 2+ years of experience in general accounting. Ideal...CollectionsAccounts payable- Fox Rothschild LLP is seeking a Collections/Client Relations Coordinator in Denver to manage accounts receivable collections and maintain relations with clients. The ideal candidate will ensure timely payments, resolve billing discrepancies, and collaborate with various...CollectionsAccounts payable
- 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
$55k - $65k
...The Accounts Payable/Accounts Receivable (AP/AR) Specialist is responsible for managing the day-to-day operations of the company’s accounts payable... ...timely and accurate processing of invoices, payments, and collections, as well as maintaining detailed financial records and...CollectionsAccounts payable- Voyager Technologies in Denver, Colorado is seeking a motivated Staff Accountant to join their accounting team. The role focuses on billing, accounts receivable, and cash collection activities while supporting accounts payable processing. Ideal candidates will have a Bachelor...CollectionsAccounts payable
- Dealer Tire, LLC in Arvada, Colorado, is seeking a detail-oriented Accounts Receivable professional to manage and optimize the invoicing and collections processes. The successful candidate will handle various forms of payment and maintain client records while collaborating...CollectionsAccounts payable
- A leading law firm in Colorado is seeking a Senior Collections Coordinator to manage client accounts receivable. Responsibilities include contacting clients for payments, analyzing collection trends, and preparing billing schedules. The ideal candidate has at least 4 years...CollectionsAccounts payable
$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- Energy Acuity is seeking a driven A/R Specialist to join our Revenue Accounting team in Denver, Colorado. The ideal candidate will have a minimum of 4 years of experience in collections and accounts receivable, preferably in a SAAS environment. Responsibilities include...CollectionsAccounts payableAfternoon shift
- A leading commercial construction firm is seeking a Senior Accountant to manage accounting functions across multiple locations. You will oversee Accounts Payable and Receivable, support billing and collections, manage payroll liabilities, and maintain general ledger activities...CollectionsAccounts payable
- AdvancedPCB is seeking an Accounts Receivable Clerk to manage incoming payments, ensuring financial stability for the organization. This role involves monitoring customer accounts, negotiating payment plans, and collaborating with various teams to maintain positive customer...CollectionsAccounts payable
$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$22 - $28 per hour
Guardian Fire Services is seeking an Accounts Receivable Specialist in Aurora, Colorado. This role is crucial for maintaining the financial health of our organization through accurate billing and collections. Ideal candidates will have an Associate’s degree in Accounting...CollectionsAccounts payableHourly pay- ...AR Specialist / Project Accountant Position Overview We are seeking an AR Specialist /... ...billing, contract compliance, and accounts receivable processes across complex, multi-state... ...initiate project setup in Spectrum Collect and coordinate new customer setup information...CollectionsAccounts payableContract work
- ...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 payable
$75k - $95k
...a client that is seeking a Senior Accountant to join their team. Exact compensation... ...: Maintain accounts receivable aging and conduct timely collection follow up for outstanding balances... ...level and work confidently with other office applications. ~ Demonstrate...CollectionsAccounts payableContract workWork at office$55k - $65k
...Summary The Accounts Payable/Accounts Receivable (AP/AR) Specialist is responsible for managing the day-to-day operations of the company’s accounts... ...timely and accurate processing of invoices, payments, and collections, as well as maintaining detailed financial records and...CollectionsAccounts payable$68k - $80k
...Denver Tech Center. Qualified candidates with 3+ years of accounting experience are encouraged to apply. Local candidates... ...on contractual terms. Monitor and manage accounts receivable aging to ensure timely collection of outstanding invoices. Collaborate with the...CollectionsAccounts payableLocal area$55k - $70k
...and play a key role in administration, accounting support, onboarding, process improvement... ...significant responsibility in accounts receivable, accounts payable, onboarding,... ...Support Manage accounts receivable and collection follow-up Manage accounts payable processing...CollectionsAccounts payable$65k - $75k
Voyager Space Company in Denver is seeking a Staff Accountant to support billing, accounts receivable, and cash collection activities. The role involves preparing invoices, monitoring customer balances, and ensuring accurate financial records. A Bachelor's degree in Accounting...CollectionsAccounts payable$75k - $80k
...partnering with a client that is seeking a Accounting Specialist to join their team.... ...regulations. Manage accounts receivable by overseeing invoicing, collections, and resolving discrepancies.... ...Demonstrate proficiency in Microsoft Office Suite, QuickBooks Online, and...CollectionsAccounts payableWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable & Collection Officer. Be the first to apply!
- medicare billing specialist Denver, CO
- billing associate Denver, CO
- legal billing coordinator Denver, CO
- accounting officer Denver, CO
- e-billing specialist Denver, CO
- billing assistant Denver, CO
- billing administrator Denver, CO
- billing clerk Denver, CO
- construction billing specialist Denver, CO
- invoicing clerk Denver, CO


