Test Position

We are looking for an experienced Accounts Receivable Clerk to help us with financial, administrative and clerical services. Your duties will include processing and monitoring incoming payments, ensuring accuracy and efficiency of operations, and securing revenue by verifying and posting receipts.
Process company's financial transactions, such as computing, posting, verifying, classifying, and recording accounts receivables' data, on a daily basis

Organize accounts and incoming payments ensuring their compliance with company's financial policies and detecting inconsistencies

Organize bills, invoices, and bank deposits

Perform reconciliation of the accounts receivable ledger ensuring accuracy and integrity of all payments

Help customers resolve their billing issues

Reach out to clients or send them bill reminders to facilitate payment of invoices

Prepare financial statements and reports on accounts receivable statuses

3+ years' experience of working on a Accounts Receivable Clerk, Accounts Receivable Manager or Accountant position

Significant experience with basic accounting procedures, fair credit practices, and collection regulations

Solid practical experience in operating spreadsheets and accounting software (such as JDE)

Excellent data entry and numerical skills, high accuracy and close attention to detail

Fluent English and professional experience with MS Office

Strong customer support and negotiation skills

BS degree in Finance, Accounting or Business Administration