Accounts Receivable Clerk
Core
Ensuring accuracy of accounts receivable ledgers, processing customer invoices, registering payments, and maximizing cash collection.
Role type
Accounts Receivable Clerk
Builds
Cash flow and accurate financial records for the global enterprise
Domain
Technology / Open Source / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting fundamentals, enterprise accounting systems, spreadsheet skills (pivots, lookups), data validation, debt collection, bank reconciliations, balance sheet reconciliations
Preferred skills
Professional Accounting certifications, process improvement mindset
Technologies
Enterprise accounting systems
Responsibilities
Maintain accuracy of A/R ledgers and reconcile accounts; Process customer invoices and maintain organized files; Resolve pre-invoice issues and implement credit control policy; Maximize cash collection and track debt resolution; Assist with month-end processes including bank and balance sheet reconciliations; Manage customer data and audit records; Resolve queries and escalate issues when appropriate.
Seniority
Entry-level / Graduate
