Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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 Skyloom Technologies

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable & Collection Officer in Denver, CO vacancy
  • $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... 
    Collections
    Accounts payable

    New Charter Technologies, Inc.

    Denver, CO
    2 days ago
  • $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... 
    Collections
    Accounts payable
    Work experience placement

    Century Group

    Greenwood Village, CO
    16 hours ago
  •  ...Subscribe to our RSS feeds to receive instant updates as new...  ...proactive and detail-oriented Accounts Receivable (AR) Specialist to...  ...relationships and ensuring timely collections. You will be responsible for...  ...working at a comfortable in office team environment and coordinating... 
    Collections
    Accounts payable
    Work at office

    TIPCO Technology

    Denver, CO
    2 days ago
  •  ...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... 
    Collections
    Accounts payable

    Socket

    Denver, CO
    3 days ago
  • $55k - $65k

     ...Collections Specialist Arvada , CO Direct Hire Accounting $55K to $65K 07/27/2026 Century Group is partnering with a client that is seeking a Collections Specialist...  ...concerns to support collections efforts. Review receivable aging reports and prioritize collection activities... 
    Collections
    Accounts payable

    Century Group

    Denver, CO
    3 days ago
  • $30 - $40 per hour

     ...Growing Denver Organization | Denver, CO If you know accounts receivable inside and out, can move confidently between QuickBooks and NetSuite...  ...NetSuite and QuickBooks Identify opportunities to improve collections, reporting, and AR processes What You Bring As Accounts... 
    Collections
    Accounts payable
    Hourly pay
    Immediate start
    Monday to Friday

    CBPartners

    Denver, CO
    2 days ago
  •  ...with GAAP. Prepare, review, and approve journal entries, account reconciliations, and balance sheet analyses, including complex...  ...for the General Ledger, Accounts Payable, Cash, Accounts Receivable, and Collections functions. Develop, coach, and mentor accounting managers... 
    Collections
    Accounts payable

    Jobtailor

    Westminster, CO
    3 days ago
  •  ...Job Summary The main role of the Accounts Receivable Clerk is to ensure the company receives payments...  ...and cash received. Manage the collection process by contacting slow paying customers...  .... Computer proficiencies (Microsoft Office) including operating in ERP system (Epicor... 
    Collections
    Accounts payable
    Job sharing
    Work at office

    Carlisle Corporation

    Denver, CO
    4 days ago
  •  ...presentations to convey key findings to management and other key stakeholders.Leads compliance investigations by coordinating the collection and analysis of quantitative and qualitative data; leading interviews as appropriate; researching key business issues;... 
    Collections
    Work experience placement

    Kaiser Permanente

    Denver, CO
    1 day ago
  • $110k - $125k

     ...partnering with a client that is seeking a Senior Project Accountant to join their team. Exact compensation may vary based...  ...and lien release documentation Handle accounts receivable, billing, and collections Generate financial reports including cost-to-complete... 
    Collections
    Accounts payable
    For subcontractor

    Century Group

    Denver, CO
    16 hours ago
  •  ...Accounts Receivable SpecialistWelch Equipment Company is the premier provider of material handling solutions and represents equipment from...  ...outstanding accounts receivable balances through effective collection efforts and customer communication.Partner with customers,... 
    Collections
    Accounts payable
    Full time

    Welch Equipment

    Denver, CO
    3 days ago
  •  ...leading candy, snack, and beverage distributor, is seeking an Accounts Receivable professional to manage current and past-due balances for...  ...plans, and support cross-functional teams to ensure timely collections and accurate documentation. The role requires strong Excel... 
    Collections
    Accounts payable

    Core-Mark

    Englewood, CO
    3 days ago
  • Mark-Vii-Equipment in Arvada, CO is seeking an Accounts Receivable Specialist to process and apply incoming payments for US and Canada customers...  ..., manage customer communications, and maintain accurate collection records while releasing orders from credit holds as needed.... 
    Collections
    Accounts payable

    Mark-Vii-Equipment

    Arvada, CO
    2 days ago
  •  ...Valuable member of the Samuel Engineering Accounting team, working together in entry and...  ...together to make sure all areas of accounts receivable, billing, and accounts payable are...  ...receivable aging process and implement collection strategies for delinquent accounts. Ensure... 
    Collections
    Accounts payable

    Samuel Engineering

    Greenwood Village, CO
    3 days ago
  • $30 - $31.25 per hour

     ...chargebacks, managing discrepancies, and maintaining supplier accounts in a dynamic team environment. The ideal candidate should possess...  ...a Bachelor’s Degree and significant experience in Accounts Receivable, showcasing strong organizational and multi-tasking skills. We... 
    Collections
    Accounts payable
    Hourly pay

    Southern Glazer's Wine & Spirits

    Aurora, CO
    16 hours ago
  •  ...Accounts Receivable Specialist Trinidad Benham Corp has been in business for over 100 years, and we know a thing or two about providing...  ...resolves discrepancies, obtains necessary documentation, and collects invalid deductions from customers. Assists with other A/R functions... 
    Collections
    Accounts payable

    Trinidad Benham

    Englewood, CO
    2 days ago
  •  ...revenue cycle operations through billing, collections, payment reconciliation, and related...  ...with Clinical Operations, Finance, and Accounting to ensure accurate billing, timely collections...  ...contractual terms. Monitor accounts receivable and proactively follow up with sponsors... 
    Collections
    Accounts payable

    Nira Medical

    Denver, CO
    16 hours ago
  • $26 - $30 per hour

     ...Full-time Description Accounts Receivable Clerk An Accounts Receivable (A/R) Collections Specialist focuses on managing incoming payments, following up...  ...documentation Work Environment Typically, office-based or remote, depending on business needs and... 
    Collections
    Accounts payable
    Permanent employment
    Full time
    Work at office
    Remote work

    Advancedpcb

    Aurora, CO
    16 hours ago
  •  ...Job Description Job Description Accounts Receivable Clerk-Trucking  Denver Intermodal Express...  ...supporting a positive, team‐oriented office, this is a great opportunity to grow...  .... What You’ll Do Process AR and collections activities Post, match, and record... 
    Collections
    Accounts payable
    Work at office

    Recruiting Solutions

    Denver, CO
    16 days ago
  • TechnoAlpin Holding SpA in Englewood, CO is seeking an Accounts Receivable/Collections Coordinator to manage the collections process and keep customer...  ...some experience in accounting or AR, with proficiency in MS Office and Navision. #J-18808-Ljbffr TechnoAlpin Holding SpA
    Collections
    Accounts payable

    TechnoAlpin Holding SpA

    Englewood, CO
    2 days ago
  • Heartland Acoustics & Interiors is seeking an Accounts Receivable & Collections Specialist to manage the full AR process for our commercial construction projects. You will handle invoicing, billing, collections, lien waivers, and portal maintenance while safeguarding strong... 
    Collections
    Accounts payable

    Air Comfort Corporation

    Englewood, CO
    1 day ago
  • 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... 
    Collections
    Accounts payable

    Air Comfort, Inc

    Englewood, CO
    2 days ago
  • Jobot is seeking an Accounts Receivable Specialist for a fast-paced construction company operating throughout the Western United States. You will own collections, apply payments, and collaborate with project teams to improve cash flow. Ideal candidates have 2+ years in... 
    Collections
    Accounts payable

    Jobot

    Englewood, CO
    2 days ago
  •  ...but around the world.Project Accountants (PA) are responsible for all...  ...to, client invoicing, collections management, project review(s...  ...PM of outstanding accounts receivable (AR) and document AR statusPerform...  ...corporation Skilled user of Microsoft Office - Outlook, Excel, Word... 
    Collections
    Accounts payable
    Contract work
    Work at office

    HDR

    Englewood, CO
    2 days ago
  • $45k - $65k

     ...Accounts Receivable / Billing SpecialistDenver, CO (Hybrid) Contract, Contract-to-Hire, or Direct Hire Competitive Compensation + Career...  ...a critical role in managing the billing cycle, supporting collections efforts, and helping the organization maintain strong customer... 
    Collections
    Accounts payable
    Contract work
    Local area

    LHH

    Denver, CO
    4 days ago
  •  ...Overview IDR is seeking a Team Lead, Collections to join one of our top clients in Centennial, CO. This role is pivotal in supporting...  .... Monitor key performance indicators such as days in accounts receivable, denial rates, and collection efficiency. Collaborate with... 
    Collections
    Accounts payable
    Full time

    IDR, Inc.

    Centennial, CO
    1 day ago
  •  ...Restaurant Repair is seeking a detailed and organized Billing & Accounts Receivable Specialist to join our in-office team. This high-volume data entry role focuses on invoicing, quotes, payments, and collections, ensuring accuracy and timely billing. You will process... 
    Collections
    Accounts payable
    Work at office

    Reed Restaurant Repair

    Westminster, CO
    2 days ago
  •  ...administrative operations of a busy legal office. This position plays an...  ...role in keeping billing, account records, vendor payments, and...  ...by processing payables, receivables, and daily bookkeeping transactions...  ...including invoice payments, collection of required tax documentation... 
    Collections
    Accounts payable
    Work at office
    Immediate start

    Robert Half

    Denver, CO
    22 days ago
  • $22.21 - $28.27 per hour

     ...in supervising the routine accounting functions of the company. This...  ...the company's billing and collections activities.Duties and ResponsibilitiesManage...  ...the posting of payments received to appropriate customer...  ....Proficiency with Microsoft Office Suite and Accounting... 
    Collections
    Accounts payable
    Work experience placement
    Work at office

    Patriot Environmental Services

    Denver, CO
    3 days ago
  • Vistar, a leading distributor in snacks and beverages, seeks an Accounts Receivable professional to manage current and past due balances. You will monitor national corporate accounts, coordinate with collections and legal teams, and assist in negotiating payment plans... 
    Collections
    Accounts payable

    Performance Food Group

    Englewood, CO
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable & Collection Officer. Be the first to apply!