Accounts Receivable Job Description Template
Our company is looking for a Accounts Receivable to join our team.
Responsibilities:
- Assisting with month end close;
- Inputting and processing journal entries;
- Full End-to-End Accounts Receivables;
- Monitoring customer accounts for delayed payments;
- Reconciliation of accounts;
- Invoice production;
- Monitoring and maintaining customer information;
- Receipting funds;
- Issuing invoices;
- Allocate received payments to invoices;
- Follow up outstanding debt;
- End to end Accounts Receivable;
- Develop and maintain strong relationships with both internal and external customers;
- Banking;
- Prepare manual credit notes and adjustments as needed.
Requirements:
- Basic knowledge of general accounting principles;
- FMCG experience;
- Intermediate Microsoft Excel and Word skills;
- Proficient in SAP.