The Accounts Receivable Clerk is responsible for managing the company’s incoming payments. The role ensures accurate invoicing, processing payments, and maintaining accurate financial records.

• Invoice Generation: Create and send invoices to clients for goods or services provided.
• Payment Processing: Receive and record payments via check, credit card, or electronic transfer.
• Account Management: Monitor outstanding accounts, send reminders, and follow up on overdue payments.
• Record Keeping: Maintain accurate records of all transactions and account balances.
• Customer Service: Address customer inquiries regarding billing, payments, orli>
• Reconciliation: Reconcile accounts and prepare reports to ensure accuracy of financial records.

Education

• Degree in Accounting or Finance or Business Management

Experience

• Previous experience in accounts receivable or accoun...