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Accounts Receivable Job Description
Use the accounts receivable job description to understand the common accountancy job requirements and general expectations for an accounts receivable clerk in the organization.
ACCOUNTS RECEIVABLE
General Purpose To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Main Job Tasks and Responsibilities - maintain up-to-date billing system
- follow up, collection and allocation of payments
- carry out billing, collection and reporting activities according to specific deadlines
- reconciliation of accounts
- monitoring customer account details for non payments, delayed payments and other irregularities
- maintain accounts receivable customer files
- follow established procedures for processing receipts, cash etc
- prepare bank deposits
- investigate and resolve customer queries
- process adjustments
- organizing a recovery system and initiate collection efforts
- communicating with customers via phone, email, mail or personally
Education and Experience - knowledge of accounts receivable
- knowledge of office administration and procedures
- knowledge of general bookkeeping procedures
- proficient in relevant computer applications
- 1-3 years accounts receivable and general accounting experience
Key Competencies - attention to detail and accuracy
- interpersonal skills
- good communication skills
- organizational skills
- information management
- problem-solving skills
- decision-making skills
- stress tolerance
- tenacious
- negotiation skills
- conflict management skills
In hard economic times the accounts receivable job is a particularly tough one. This job description clearly spells out the expectations of the accounts receivable job for both job seekers and employers. | Go to these accounting job descriptions for practical and easy to use job descriptions.
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