We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Verify discrepancies by and resolve clients’ billing issues
Process accounts and incoming payments in compliance with financial policies and procedures
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Generate financial statements and reports detailing accounts receivable status
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Customer service orientation and negotiation skills
Data entry skills along with a knack for numbers
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Hands-on experience in operating spreadsheets and accounting software
Proficiency in English