We are recruiting for an Accounts Receivable Clerk on behalf of our client.

• Undertake bank reconciliations and payment schedules.
• Reconciliation of balance sheets and process daily reminders for overdue invoices.
• Ensure compliance with company policies, procedures, and accounting principles.
• Prepare and present reports on collections activities and progress.
• Coordinate with external providers such as banks.
• Collaborate with customers and internal teams to resolve invoice disputes.
• Support invoicing, billing, and database management.

Requirements

• Bachelor’s degree or equivalent in Finance or Business.
• At least 3 years of experience in accounts receivable.
• Previous experience in legal, finance, or professional services.
• Proficiency in Microsoft Excel, Outlook, and Word.

Salary: based on your experience plus benefits as per labour law.

If this sounds like a good match for you and you would like to learn more, we would welcome your application. Go ahead and apply.

We believe in inclusive workplaces and we are happy to consider any reasonable adjustments that candidates may require during the recruitment process; you will be asked if you require any during the application process. If you’d like to request additional options, please email Taylor@theagency.ky