Accounts Receivable

Accounts Receivable Job Description Template

Our company is looking for a Accounts Receivable to join our team.


  • 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.


  • Basic knowledge of general accounting principles;
  • FMCG experience;
  • Intermediate Microsoft Excel and Word skills;
  • Proficient in SAP.