Accounts Receivable Clerk

Description

• Prepare bills, invoices, and bank deposits
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Process accounts and incoming payments in compliance with financial policies and procedures
• Verify discrepancies and resolve clients' billing issues
• Generate financial statements and reports detailing accounts receivable status
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data

Requirements

• A high degree of accuracy and attention to detail
• Computer knowledge so that your work is accurate and timely.
• Hands-on experience in operating spreadsheets and accounting software
• Proven ability to calculate, post, and manage accounting figures and financial records
• Customer service orientation and negotiation skills
• Solid understanding of accounting principles, fair credit practices, and collection regulations
• Excellent research and record-keeping skills.
• Should possess superior communication abilities
• Proficiency in English and in MS Office
• Proven working experience as an Accounts Receivable Specialist.
• Data entry skills along with a good eye for numbers

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance