Accounts Receivable Clerk
Core
Process customer payments, reconcile accounts, manage debt collections, and handle trade credit insurance reporting for a finance team.
Role type
Accounts Receivable Clerk
Builds
Customer payment allocations and debt collection reports
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Financial analytical skills, Debt collection, Account reconciliation, Trade credit insurance management, Microsoft Dynamics ERP, Double-entry bookkeeping
Preferred skills
Leadership skills, Attention to detail, Fast typing, Adaptability to new systems
Responsibilities
Processing and refunding credit card transactions, Reconciling incoming funds and debtor accounts, Managing debt collections via phone and email, Processing monthly debtor statements, Investigating customer enquiries, Reporting on debt collection status and risks
Seniority
Entry to Mid-level, hands-on IC