Accounts Receivable Clerk

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to join our finance team. In this role, you will be responsible for managing incoming payments, maintaining accurate records, and ensuring timely collection of outstanding invoices. Your work will help maintain healthy cash flow and strong client relationships.

The Accounts Receivable Clerk will be over :

Generate and send customer invoices accurately and on time.

Record and apply payments to customer accounts in the accounting system.

Monitor accounts for overdue balances and follow up with clients.

Reconcile customer accounts and resolve discrepancies promptly.

Prepare aging reports and assist with month-end closing activities.

Respond to customer inquiries regarding billing and payments.

Requirements :

1-2 years of experience in accounts receivable or general accounting.

Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP).

Strong attention to detail and organizational skills.