Step forward as an Accounts Receivable Clerk dedicated to managing customer invoices and facilitating timely payments within a supportive finance environment. Your detail-oriented approach will play a vital role in achieving accuracy in account balances and improving client interactions.
As part of this finance team, your responsibilities will include tracking customer accounts, addressing overdue invoices, and reconciling any differences. You will prepare aging reports to spot outstanding balances and work closely with sales teams to resolve billing inquiries. Strong organizational and communication skills are essential for success in this role.
Key Responsibilities: • Track and manage customer accounts ensuring prompt payments • Follow up on overdue invoices through collections • Reconcile customer accounts and manage discrepancies • Prepare reports highlighting outstanding account balances • Support additional tasks as required by management