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
$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$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- ...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...CollectionsAccounts payableWork at office
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$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...CollectionsAccounts payable$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...CollectionsAccounts payableHourly payImmediate startMonday to Friday- ...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...CollectionsAccounts payable
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...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...CollectionsAccounts payableFor subcontractor- ...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,...CollectionsAccounts payableFull time
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$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...CollectionsAccounts payableHourly pay- ...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...CollectionsAccounts payable
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$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...CollectionsAccounts payablePermanent employmentFull timeWork at officeRemote work- ...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...CollectionsAccounts payableWork at office
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- 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...CollectionsAccounts payable
- 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
- 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...CollectionsAccounts payable
- ...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...CollectionsAccounts payableContract workWork at office
$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...CollectionsAccounts payableContract workLocal area- ...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...CollectionsAccounts payableFull time
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- ...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...CollectionsAccounts payableWork at officeImmediate start
$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...CollectionsAccounts payableWork experience placementWork at office- 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...CollectionsAccounts payable
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