Accounts Receivable Clerk

Accounts Receivable Clerk responsibilities include:

· 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

Requirements

· Proven working experience as accounts receivable clerk, accounts receivable manager or accountant for residential buildings

· 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

· Hands-on experience in operating spreadsheets and accounting software (MRI knowledge preferred)

· Proficiency in English and in MS Office

· Customer service orientation and negotiation skills

· High degree of accuracy and attention to detail

· BS degree in Finance, Accounting or Business Administration