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Benefits offered by this job
Competitive base salary
Growth potential into senior roles
Incentives based on performance
Job summary
A dynamic financial services firm is seeking an Accounts Receivable Clerk to manage customer payments, maintain accurate financial records, and support collection activities. The role necessitates strong Excel skills and attention to detail, along with effective communication for customer follow-ups. A credit score check is required due to the financial handling involved. This position offers competitive pay and potential growth into more senior finance roles in the future.
Qualifications
Detail-oriented with good analytical ability.
Strong communication skills for customer follow-ups.
Understanding of invoicing and payment posting.
Responsibilities
Track and record incoming customer payments.
Generate and send invoices when required.
Reconcile accounts and address discrepancies.
Maintain accurate AR documentation and support audits.
Skills
Strong Excel/Sheets skills
Detail-oriented
Good analytical ability
Strong communication skills
Tools
Accounting software
Job description
A dynamic financial services firm is seeking an Accounts Receivable Clerk to manage customer payments, maintain accurate financial records, and support collection activities. The role necessitates strong Excel skills and attention to detail, along with effective communication for customer follow-ups. A credit score check is required due to the financial handling involved. This position offers competitive pay and potential growth into more senior finance roles in the future.