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.
Robust attention to detail and excellent organizational skills.
Effective communication and interpersonal abilities.
Basic knowledge of accounting principles and procedures.