Accounts Receivable Administrative Clerk

South Mill Champs Mushrooms

Santiago de Querétaro

Presencial

MXN 180.000 - 240.000

Jornada completa

Hace 10 días

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Descripción de la vacante

South Mill Champs Mushrooms in Querétaro seeks an Accounts Receivable Administrative Clerk to support the AR team with invoicing checks, deduction reviews, and non-collection tasks across company systems.

The role requires attention to detail, solid communication, and the ability to work across portals, ensuring accurate data entry and timely processing of routine AR activities.

Formación

  • High school graduate.
  • 1 year of clerical work experience.

Responsabilidades

  • Review Customer base portals to ensure invoicing is complete.
  • Review Customer portals for any payment deductions taken.
  • Track Customer non-product related deductions (unauthorized deductions).
  • Research, dispute and provide reports on non-product deductions.
  • Processing approved administrative credit memos (non-product related).
  • Advising Sales of any product related deductions found in customer portals for resolve.
  • New Customer Setup Administrative portion across all company systems.
  • Process routine Customer account adjustments that do not require collection or credit judgment.
  • Provide additional administrative and transactional support to the AR department as needed.

Conocimientos

Attention to detail
Communication skills
Reporting skills
Computer proficiency
Procedures following
Independent problem solving
Prioritization

Educación

High school diploma

Descripción del empleo

About the Role

The Accounts Receivable Administrative Clerk provides administrative and transactional support to the Accounts Receivable department, allowing AR Specialists and Collectors to focus on customer account management, collections, cash applications, and higher activities. This position is responsible for routine AR administrative and transactional processes, documentation, account maintenance, transaction review, and other non-collection activities that support the accuracy and efficiency of the Accounts Receivable function.


Responsibilities


  • Review Customer base portals to ensure invoicing is complete.

  • Review Customer portals for any payment deductions taken.

  • Track Customer non-product related deductions (known as unauthorized deductions).

  • Research, dispute and provide reports on non-product deductions.

  • Processing approved administrative credit memos (non-product related).

  • Advising Sales of any product related deductions found in customer portals for resolve.

  • New Customer Setup Administrative portion across all company systems.

  • Process routine Customer account adjustments that do not require collection or credit judgment.

  • Provide additional administrative and transactional support to the AR department as needed.


Qualifications


  • High school graduate.

  • 1 year of clerical work experience.


Required Skills


  • Strong attention to detail and organization skills

  • Strong communication and reporting skills

  • Strong computer proficiency and technical aptitude

  • Ability to follow established procedures while working across multiple systems

  • Able to perform repetitive transactional work

  • Ability to work independently to identify and solve problems.

  • Ability to prioritize work.

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