Accounts Receivable Clerk job description

Accounts Receivable Clerk Duties and Responsibilities

Accounts Receivable Clerk job description should contain a variety of functions and roles including:

Monitor accounts and incoming payments
Perform verifying, classifying, computing, posting and recording accounts receivable data
Verify discrepancies
Respond to and resolve clients’ billing issues ad questions
Prepare and manage bills, invoices and bank deposits
Reconcile the accounts receivable ledger
Make sure that all payments are properly posted
Assist in preparing financial statements
Assist in preparing detailing accounts receivable status

Accounts Receivable Clerk Requirements / Skills / Qualifications

Accounts Receivable Clerk job description should include these common skills and qualifications:

B.Sc degree in Finance, Accounting or Business Administration
Proven working experience as accounts receivable clerk, accounts receivable manager or accountant
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers

As a hiring manager, recruiting an ideal Accounts Receivable Clerk starts with crafting a good job description. Use this Accounts Receivable Clerk job description template to save yourself time and help you attract the most qualified candidates. Feel free to revise it to meet your specific needs.

Job seekers interviewing for the role of an Accounts Receivable Clerk may also reference it in preparation for the interview.