An Accounts Receivable Clerk prepares accounts receivable transactions and processes customer payments. They also create invoices according to company practices and submit them for approval by management or clients.
This Accounts Receivable Clerk job description template is optimized for posting on online job boards or careers pages. It is easy to customize this accounts receivable job description for your company. Similar job titles include Accounts Receivable Specialist, Associate and Clerk.
We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Accounts Receivable Clerks manage and maintain customer accounts, making sure the money customers owe isn’t past due.
Accounts Receivable Clerks correctly bill clients for goods or services. They work with other departments to verify and record transactions and resolve account discrepancies. They also collect the correct amounts from their customers on time by providing the necessary support throughout those processes.
To be a successful Accounts Receivable Clerk, you need excellent research and record-keeping skills. You also should possess superior communication abilities and strong math or computer knowledge so that your work is accurate and timely.
Typically, an Accounts Receivable Clerk works directly with customers to help them make the proper payments for goods and services. An Accounts Receivable Clerk reports to the Accounting and Administrative Manager to ensure customers make their payments on time.