Accounts Receivable Clerk
Core
Manage customer accounts receivable ledgers, collect outstanding payments, and resolve billing disputes.
Role type
Accounts Receivable Clerk
Builds
Customer account reconciliations and payment workflows
Domain
Media industry / Accounts Receivable
Required skills
Collections, Credit control, Account reconciliation, Billing dispute resolution, Payment arrangement authorization, Excel, SAP accounting
Preferred skills
Time management, Target meeting, Deadline adherence, Pressure management, Communication, Customer service
Responsibilities
Manage customer accounts receivable ledger, Investigate and resolve billing disputes, Authorise payment arrangements up to $5K, Monitor account balances and clear zero-value accounts weekly, Collaborate with General Managers and Sales Managers
Seniority
Junior to Mid-level, hands-on IC