About this role
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 invoicesMonitoring 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