Accounts Receivable Clerk

We are trying to find an expert accounts receivable clerk to offer financial, administrative and clerical services.

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Job Responsibilities:

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform everyday financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesÕ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clientsÕ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clientÕs
  • Generate financial statements and reports detailing accounts receivable status

Candidate Requirements:

  • Proven working experience as accounts receivable clerk, accounts receivable manager or accountant
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven chance to calculate, post and manage accounting figures and financial records
  • Data entry skills and also a knack for numbers
  • Hands-on experience with operating spreadsheets and accounting software (JDE or another full-scale ER software)
  • Proficiency in English and in MS Office
  • Customer support orientation and negotiation skills
  • High quantity accuracy and focus detail
  • BS degree in Finance, Accounting or Business Administration

Work Trial:

Mode: ( Video / Voice / In-Person)
Work trial period varies based on individual applications.
Further information will be provided once your application is assessed.

Company Details


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1000+ Employees
Afrikaans, Arabic, Chinese, English