We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. The Clerk will be responsible for billing clients, resolving any disputes, and ensuring timely payments. Responsibilities: . Prepare bills, invoices and bank deposits . Process accounts and incoming payments in compliance with financial policies and procedures . Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data . Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. . Verify discrepancies by and resolve clients' billing issues . Facilitate payment of invoices due by sending bill reminders and contacting clients . Generate financial statements and reports detailing accounts receivable status
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