Responsibilities
- Manage and monitor accounts receivable aging report
- Follow up with customers on overdue payments
- Prepare and send invoices to clients
- Reconcile accounts and resolve any discrepancies
- Maintain accurate records of transactions and payments
Qualifications
- Proven experience as an Accounts Receivable Clerk or similar role
- Familiarity with accounting software and MS Excel
- Excellent communication and negotiation skills
- Attention to detail and ability to multitask
Skills
- Accounting software proficiency
- MS Excel skills
- Strong communication skills
- Attention to detail