Accounts Receivable Clerk
Core
Managing accounts receivable activities including collections, payment processing, reconciliations, and resolving customer account discrepancies to support cash flow and financial accuracy.
Role type
Accounts Receivable Specialist
Builds
Financial records, customer statements, and timely cash flow for a global small group travel company
Domain
Travel industry + Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Account reconciliations, collections management, resolving payment discrepancies, journal entry preparation, month-end/year-end closing support, Microsoft Excel proficiency, financial system navigation
Preferred skills
Reservation platform experience
Responsibilities
Manage accounts receivable collections and monitor aging reports; Investigate and resolve payment discrepancies and account disputes; Process customer payments, write-offs, adjustments, refunds, and travel agent commissions; Prepare journal entries and support month-end/year-end closing activities; Maintain accurate customer account records and generate statements; Collaborate with Sales and customers to resolve payment issues; Contribute to process improvement initiatives
Seniority
Mid-level, hands-on IC