- Perform day-to-day collection transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.
- AR Collection Reconciliation with Billing software.
- Monthly revenue calculation.
- Monitor and analyze accounts receivable data, identifying trends and potential issues.
- Prepare regular reports on accounts receivable status and present findings to senior management.
Proven working experience as an Accounts receivable ClerkSolid understanding of basic bookkeeping and accounting receivable principlesProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and NetSuite softwareProficiency in EnglishProficiency in ERP software and Microsoft Office Suite, particularly Excel.High degree of accuracy and attention to detailBSc degree in Finance, Accounting, or Business Administration