About the Receivables Accountant position

We are looking for a Receivables Accountant to help us with financial, administrative and clerical services. Your duties will include processing and monitoring incoming payments, ensuring accuracy and efficiency of operations, and securing revenue by verifying and posting receipts.

Receivables Accountant responsibilities are:

  • Process company's financial transactions, such as computing, posting, verifying, classifying, and recording accounts receivables’ data, on a daily basis

  • Organize accounts and incoming payments ensuring their compliance with company's financial policies and detecting inconsistencies

  • Organize bills, invoices, and bank deposits

  • Perform reconciliation of the accounts receivable ledger ensuring accuracy and integrity of all payments

  • Prepare financial statements and reports on accounts receivable statuses when needed

Accounts Receivable Clerk requirements are:

  • 0-1 years' experience of working on a Receivables or Accountant position

  • Significant experience with basic accounting procedures, fair credit practices, and collection practices

  • Solid practical experience in operating spreadsheets, accounting software and ERP

  • Excellent data entry and numerical skills, high accuracy and close attention to detail

  • Good English and professional experience with MS Office

  • Strong customer support and negotiation skills

  • BS degree in Finance, Accounting or Business Administration