We are looking for a skilled Accounts Receivable Clerk to provide invoices, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations
Responsibilities
- Verify discrepancies by, prepare and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status
- Perform day to day financial transactions, including ' data Prepare invoices
- Generate financial statements and reports detailing accounts receivable status
Requirements
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
