Accounts Receivable Clerk
Core
Processing and refunding credit card transactions, reconciling incoming funds and debtor accounts, and managing debt collections via phone and email.
Role type
Accounts Receivable Clerk
Builds
Monthly debtor statements and trade credit insurance reports
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Financial analytical skills, Debt collection, Reconciliation, Microsoft Dynamics ERP, Trade credit insurance reporting, Customer enquiry management, Reporting
Preferred skills
Double entries knowledge, Leadership skills, Attention to detail, Fast typing skills
Responsibilities
Processing and refunding credit card transactions, Reconciling incoming funds and ensuring correct allocation of customer payments, Reconciling debtors' accounts, Debt collections (via phone and email), Processing monthly debtor statements, Managing trade credit insurance reporting, claims and renewals, Responding to and investigating customer enquiries, Reporting to the Financial Controller on debt collection status and risks exposure