Account Receivable (AR) Staff

Responsibilities

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 invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted

Verify discrepancies and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate reports detailing accounts receivable status

Requirements

Bachelor’s degree in accounting, finance, business or related field with min. 3.20 GPA

Proven working experience as Accounts Receivable

Solid understanding of basic accounting principles, fair credit practices and collection regulations

Proven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbers

Hands‑on experience in operating spreadsheets and accounting software

Proficiency in English and in MS Office

Customer service orientation and negotiation skills

High degree of accuracy and attention to detail

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