ZKF884 | ACCOUNTS RECEIVABLE CLERK

Aceros Y Servicios Triple-s


**Job Title**: Accounts Receivable Clerk **Location**: Barranquilla, Atlantico **Job Type**: Full-Time **About Us**: **Key Responsibilities**: - Prepare, post, verify, and record customer payments and transactions related to accounts receivable. - Create invoices according to company practices and submit them to customers. - Maintain and update customer files, including name or address changes, mergers, or mailing attentions. - Draft correspondence for past-due accounts and collections, review delinquent accounts, and contact accountholders to request payment. - Generate reports on the status of customer accounts as requested. - Research customer discrepancies and past-due amounts with assistance from the Collections Manager. - Collaborate with the Collections Manager to reconcile accounts receivable periodically. - Assist in generating monthly billing statements and reconciling revenue accounts. - Provide administrative support to Partners and the management team. - Maintain proper filing systems and retrieve materials for accounts receivable as needed. **Education and Experience**: - High school diploma or equivalent required; Associate’s or bachelor’s degree in accounting preferred. - At least two years of related experience in accounts receivable or a similar field. **Required Skills/Abilities**: - Excellent verbal and written communication skills. - Proficiency in Microsoft Office Suite and accounting software. - Strong organizational skills and attention to detail. - Ability to work independently and manage time effectively in a fast-paced environment. - Ability to anticipate work needs and interact professionally with customers and colleagues. - English B2+ or C1 required. Tipo de puesto: Tiempo completo

trabajosonline.net © 2017–2021
Más información