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Job Description
- Processed 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 and resolve billing issues.
- Facilitate payment of invoices due by sending payment reminders and contacting parents Generate financial statements and reports detailing accounts receivable status
Job Requirements
- 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
- Customer service orientation and negotiation skills
- A high degree of accuracy and attention to detail.
- BS degree in Finance, Accounting, or Business Administration
