Accounts Receivable Clerk

 Posted 4 months ago
     
2-5 years experience
Apply Now

Please mention DailyRemote when applying

AI Summary

The Accounts Receivable Specialist manages incoming payments, ensures timely collections, maintains accurate records, and supports the organization's financial health through tasks like generating invoices and reconciling customer accounts. Key duties include monitoring overdue payments, following up on balances, applying payments, and assisting with month-end closing activities.

Accounts Receivable (AR) Specialist

Job Summary

The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring timely collections, maintaining accurate records, and supporting the overall financial health of the organization. This role plays a key part in cash flow management and customer account reconciliation.


Key Responsibilities

  • Generate and send accurate customer invoices

  • Monitor customer accounts for overdue payments

  • Follow up on outstanding balances via email and phone

  • Reconcile customer accounts and resolve billing discrepancies

  • Apply incoming payments (checks, ACH, wire transfers)

  • Maintain aging reports and provide regular updates to management

  • Assist in month-end closing activities

  • Coordinate with Sales and Operations regarding billing concerns

  • Prepare AR reports and cash collection forecasts

  • Ensure compliance with company policies and accounting standards


Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field (preferred)

  • 2+ years experience in Accounts Receivable or general accounting

  • Strong understanding of accounting principles

  • Experience with ERP systems (e.g., NetSuite, SAP, QuickBooks, etc.)

  • Proficient in Microsoft Excel

  • Strong attention to detail and organizational skills

  • Excellent communication and customer service skills


Skills & Competencies

  • Strong analytical and problem-solving skills

  • Ability to manage multiple accounts efficiently

  • High level of accuracy and time management

  • Professional and confident in collections conversations


eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.

eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

Similar Jobs

See all Remote Finance jobs →

Personalize your Remote Job Search in 3 Easy Steps!

Discover remote opportunities in Finance

Answer easy questions

Answer easy questions

200,000+ jobs across 15+ categories

Get your best job matches

Get your best job matches

Only hand-screened, legit jobs

Find a remote job faster

Find a remote job faster

No ads, scams, or junk

I was the first applicant for a remote marketing position that got listed on the company website the same day I applied. Had an interview within 48 hours!

Sarah J. — Sarah J. · Marketing Manager ★★★★★ Verified