The Accounts Receivable Clerk will play a critical role in managing the company's financial transactions by ensuring that all receivables are accurately processed and recorded. This position is essential in maintaining accurate accounting practices and supporting the Retail industry's financial operations.

Client Details

This organisation operates within the Retail industry and is known for its commitment to delivering quality products to its customers. It is a medium-sized company with a well-established presence in the market and a professional approach to accounting and finance.

Description

Process and record accounts receivable transactions accurately and in a timely manner.
Reconcile customer accounts to ensure accurate financial reporting.
Monitor and follow up on outstanding invoices to ensure timely payments.
Generate and distribute customer statements and invoices.
Assist with resolving customer billing queries and discrepancies.
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