We are looking for an Accounts Receivable Clerk . This role ensures the accurate and timely billing of receivables, recording incoming cash payments, reconciling account discrepancies. Accounts Receivable Process
• Assist with the review of Accounts Receivable Aging reconciliations and provide clarifications or adjustments for discrepancies.
• Collaborate to resolve inquiries and disputes regarding collections and accounts receivable balances.
• Assist in reviewing the statutory non-admitted over-90 adjustments and doubtful accounts.
• Responsible for preparing invoices Monitoring and Reporting
• Assist in the monitoring of the aging of accounts receivable balances and the implementation of strategies to minimize overdue accounts.
• Manage collection activities such as sending follow-ups to past-due accounts
• Prepare and maintain aging reports to track outstanding accounts and provide key performance indicators (KPIs) to management. Send your CV to *******