The Accounts Receivables Clerk ensures that company’s receivables ledger is accurately maintained and is responsible for customer account reconciliation and verification of invoicing, payments, credit terms and other customer related transactions.
CAT level I & II
Five (5) CXC Subjects, inclusive of Principles of Accounts and Mathematics
Previous experience in an accounting environment would be an advantage but not necessary
Must be Computer literate, with knowledge of Microsoft Office Tools.
Team player as well as ability to work with minimum of supervision.
Understanding of the full Accounts Receivable process
Strong written and verbal communication skills
Ability to prioritize and multitask
High accuracy and attention to detail
Tenacity in handling difficult conversations
Willingness to escalate debt issues
Assists in generating monthly billing statements for key customer accounts.
Verification of daily cash/cheque receipts along with the cashier
Process returned cheques
Verify product price and discount against approved rates
Maintain a filing system to allow easy retrieval of records
Prepare reports and analysis to support decision making
Perform other assigned job-related duties.
Understanding of the full Accounts Receivable process
Strong written and verbal communication skills
Ability to prioritize and multitask
High accuracy and attention to detail
Tenacity in handling difficult conversations
Willingness to escalate debt issues