The Accounts Receivable Clerk plays a key role in managing and recovering the company’s revenue, ensuring that customers make timely payments and maintaining efficient control over accounts receivable.
Main Responsibilities:
Invoicing and payment recording
Accounts receivable follow-up
Collection management
Account review and reconciliation
Report generation
Record maintenance
Compliance with financial policies
Proficiency in Quickbooks
Basic accounting knowledge and accounts receivable principles.
Strong communication skills to interact with customers, resolve disputes, and negotiate payments.
Ability to manage multiple accounts and prioritize tasks.
Attention to detail and organizational skills.
Financial data analysis and report generation.
knowledge in any TMS (Transportation ) is a plus
Common Requirements:
BILINGUAL ENGLIS/SPANISH required
Studies in accounting, finance, or business administration.
Entry level role experience minimum
Proficiency in Excel and financial management tools.
Strong written and verbal communication skills in a professional environment.
