Accounts Receivable Clerk

Key ResponsibilitiesManage daily accounts receivable transactions, ensuring accuracy and timeliness.Record customer payments (cash, cheque, online transfers) and reconcile with invoices.Monitor outstanding receivables and follow up with clients for timely collections.Prepare and maintain aging reports of debtors.Assist in month-end closing by reconciling accounts receivable balances.Support internal and external audits with required documentation.Ensure compliance with company policies and accounting standards.Collaborate with sales and customer service teams to resolve billing/payment discrepancies.Required Skills & CompetenciesStrong knowledge of accounting principles and accounts receivable processes.Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks).Good communication and negotiation skills for client interactions.Attention to detail and ability to work with numbers accurately.Time management and organizational skills.QualificationsBachelor’s degree in Commerce, Accounting, Finance, or related field.1–5 years of experience in accounts receivable or general accounting.

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