Temporary. Accounts Receivables Clerk (TEMP)
Job Reference: 966093
Accounts Receivables Clerk duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Responsibilities:
Responsibilities:
- Process accounts and incoming payments in compliance with financial policies and procedures
- Prepare and send the Daily Deposit Report and all the documents related according to deadlines previously established. Report must be submitted by email and corresponding documents must be properly filed
- 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:
- BS degree in Finance, Accounting or Business Administration
- Proven working experience as accounts receivable clerk
- 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
- Proficiency in English and in MS Office
Hourly rate: DOE 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 hello@theagency.ky.
