Accounts Receivable Clerk

• Handle foreign and domestic collections to ensure timely payments
• Process and issue invoices, debit notes, and credit notes efficiently
• Utilize Excel for basic data management and reporting tasks
• Analyze accounts receivable aging reports to identify overdue accounts
• Collaborate on tasks related to Letters of Credit (L/C) and Sight Drafts (S/D)
• Work independently while maintaining strong communication with team members
• Foster positive relationships with colleagues and external stakeholders
• Contribute to process improvement initiatives to optimize accounts receivable operations
• Demonstrate a willingness to learn and grow within the role

• Minimum of 3 years of experience in accounts receivable or a related field
• Proficiency in handling billing and commercial collection processes
• Familiarity with basic Excel functions
• Exposure to Letters of Credit (L/C) and Sight Drafts (S/D) is preferred
• Strong analytical skills to interpret aging reports and financial data
• Ability to work both independently and as part of a team
• Excellent interpersonal skills to collaborate effectively with others
• A proactive mindset with the capacity to adapt and learn new concepts

Exposure to Letters of Credit (L/C) and Sight Drafts (S/D)

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan