Account Receivable Clerk

Overview

We are looking for someone to fill the postion Account Clerk.

 

Description

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 and skills

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant
Understanding of basic accounting principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Customer service orientation
High degree of accuracy and attention to detail

 

Please apply by contacting manager by email: admindept@abcqpany.com or visit our website @ www.abcqpany.com