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The Accounts Receivable (AR) Clerk is responsible for processing incoming payments, managing and reconciling customer accounts, and supporting the overall billing and collection activities. This role requires strong attention to detail, excellent organizational skills, and the ability to interact professionally with both internal teams and external customers.
Job Responsibility:
Process and post incoming payments accurately and in a timely manner
Prepare and issue customer invoices, billing statements, and account reconciliations
Monitor customer accounts for overdue balances and follow up on past-due invoices
Resolve billing discrepancies, process adjustments, and respond to customer inquiries regarding accounts
Assist in month-end closing activities and generate regular accounts receivable reports
Maintain accurate records and filing systems for receivables documentation
Collaborate with other departments to resolve payment and invoicing issues
Support audit and compliance processes as needed
Requirements:
Previous experience in accounts receivable, billing, or related accounting roles
Proficiency with Microsoft Office Suite and accounting software (e.g., QuickBooks, SAP, Oracle NetSuite)
Strong attention to detail and accuracy
Effective written and verbal communication skills
Ability to prioritize workload and manage time efficiently
Nice to have:
Associate’s degree in Accounting, Finance, or related field
Experience with electronic payment systems and ERP platforms
Familiarity with general accounting principles and relevant compliance standards