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We are looking for a dependable Accounts Receivable Clerk to support billing, customer communication, and service coordination for a busy team. This contract opportunity with potential for a permanent role is ideal for someone who can balance financial accuracy with responsive customer support and organized scheduling. The position plays an important role in maintaining steady cash flow, clear client communication, and efficient day-to-day operations.
Job Responsibility
Prepare and distribute customer invoices promptly while verifying billing details for accuracy and completeness
Monitor outstanding balances, follow up on past-due accounts, and track payments to help maintain healthy receivables
Respond to customer questions professionally, resolve account-related concerns, and provide a high level of service
Coordinate service appointments and dispatch activities to align technician schedules with customer needs
Support recurring service and maintenance scheduling to help ensure clients receive timely ongoing support
Enter, update, and maintain records within internal systems so documentation remains accurate and accessible
Work closely with colleagues across departments to keep communication clear and daily processes running smoothly
Requirements
Prior experience in accounts receivable, billing, collections, customer service, dispatching, or a related administrative role
Working knowledge of commercial collections practices and general accounts receivable processes
Strong verbal and written communication skills with the ability to interact effectively with customers and internal teams
Solid organizational skills with the ability to manage multiple tasks and shifting priorities in a fast-paced setting
Intermediate proficiency in Microsoft Excel and Microsoft Word
Comfort using business software and learning new systems quickly
High attention to detail and accuracy when handling invoices, records, and payment activity