Our client is looking for two skilled Accounts Receivable Clerks, speaking perfect English, 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
Requirements and skills:
Degree in Finance, Accounting or Business Administration
Minimum 2-3 years of experience working in a professional finance or accounting department
Solid understanding of basic bookkeeping and accounting principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Speaking perfect English
Proficiency in MS Office
High degree of accuracy and attention to detail
Tanger, Maroc