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The Accounts Receivable Clerk is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall accounts receivable function. This role requires strong attention to detail, excellent organizational skills, and the ability to communicate effectively with internal teams and external customers.
Job Responsibility:
Apply daily cash receipts and accurately post customer payments
Reconcile and apply credits to customer accounts as needed
Generate and enter customer invoices in a timely and accurate manner
Perform new vendor and customer account setup and maintenance
Monitor accounts for discrepancies and resolve billing/payment issues
Assist with month-end close activities, including account reconciliations
Maintain accurate and organized AR records and documentation
Communicate with customers regarding outstanding balances and payment inquiries
Collaborate with internal departments to ensure accurate billing and collections
Requirements:
Minimum of 3+ years of accounts receivable experience
Proficiency in Microsoft Excel
Strong attention to detail and high level of accuracy
Excellent interpersonal and communication skills
Ability to manage multiple priorities and meet deadlines