You are looking for a skilled Accounts Receivable Clerk to provide financial, administrative, and clerical services. Your duties will include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities:**
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data
Prepare bills, invoices, and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by 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
**Qualifications Required:**
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager, accountant, or freshers can apply too
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
High degree of accuracy and attention to detail You are looking for a skilled Accounts Receivable Clerk to provide financial, administrative, and clerical services. Your duties will include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities:**
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data
Prepare bills, invoices, and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by 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
**Qualifications Required:**
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager, accountant, or freshers can apply too
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