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We are looking for an Accounts Receivable Clerk to join a retail organization. This on-site position is well suited for someone who enjoys keeping billing and payment records accurate while supporting steady cash flow. The role offers an excellent opportunity for an early-career accounting team member or someone with practical receivables experience to grow within a stable team environment.
Job Responsibility:
Prepare and issue routine customer billings each month, ensuring charges are accurate and submitted on schedule
Record invoices, incoming payments, and cash receipts in the accounting system with close attention to detail
Monitor open balances and follow up with customers to collect outstanding payments in a courteous and consistent manner
Apply received funds to the correct accounts and help maintain up-to-date receivables records
Use Excel to organize account activity, track payment status, and support reporting needs
Assist with day-to-day accounts receivable operations while helping resolve billing questions and payment discrepancies
Support the accounting team with documentation and system updates related to receivables processes
Requirements:
At least 1 year of experience in accounts receivable, accounts payable, or a related accounting support role
Coursework in accounting or a college degree in a business-related field is preferred
Working knowledge of billing, cash application, and account collection activities
Experience using Microsoft Excel for tracking, reconciliation, or reporting tasks
Strong organizational skills and a careful approach to handling financial data
Ability to communicate effectively with customers and internal team members regarding payment matters