Account Receivable Officer

Consord is hiring, on behalf of a private university, an Account Receivable Officer to manage the full client billing cycle and payment follow-up, ensuring accuracy, compliance, and strong client relationships. Key Responsibilities: Issue and send client invoices. Monitor payments, follow up on outstanding balances, and manage collections. Update client records and provide regular financial reporting. Analyze overdue accounts and propose cash-flow optimization solutions. Collaborate with the accounting team and management to ensure accurate financial tracking.