Job Description: Accounts Receivable Clerk
Our client is seeking a detail-oriented and organized Accounts Receivable Clerk to join their team. In this role, you will manage customer accounts, process incoming payments, and ensure accurate record-keeping to support our financial operations.
Key Responsibilities:
- Process, verify, and post customer payments in a timely manner.
- Maintain accurate records of invoices, payments, and account statuses.
- Follow up on overdue accounts and communicate with customers regarding outstanding balances.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Generate and distribute regular accounts receivable reports.
- Collaborate with the accounting team to resolve discrepancies and improve processes.
Qualifications:
- Proven experience as an Accounts Receivable Clerk or similar role.
- Proficiency in Sage and other accounting software.
- Strong attention to detail and excellent organizational skills.
- Effective communication and interpersonal abilities.
- Basic knowledge of accounting principles and procedures.
