Use strong Excel skills to manage accounts receivable, resolve discrepancies, and support collections during a six-month maternity leave contract. Build customer relationships while keeping payments moving.
This Accounts Receivable Clerk contract suits professionals with two or more years of AR experience. You will work closely with the finance team to keep payments and collections moving. The position focuses on account issues, discrepancies, customer relationships, and a proactive approach.
Key Responsibilities: Keep accounts receivable payments moving efficiently
Support collections activities and follow up on accounts
Resolve account issues and payment discrepancies
Build robust customer relationships through account support
Work closely with the finance team
Requirements: Two or more years of accounts receivable experience
Strong Excel skills for accounts receivable work
Proactive approach to account issues and discrepancies
Interest in customer relationships and account resolution
Availability for a six-month maternity leave contract
Bring accounts receivable, Excel, collections, and discrepancy-resolution skills to this customer-focused finance contract.