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Accounts Receivable Clerk
This job is closed and no longer accepting applications.
Our client in Malta is looking to recruit an Accounts Receivable Clerk to join their team on a full-time basis.
Main objective of the job:
The Accounts Receivable Clerk will support and conclude transactions and payments received through the cash desk by recording and reconciling data.
Duties and Responsibilities:
- Receiving and recording Hire Purchase Payment from clients;
- Perform day to day financial transactions including verifying, classifying, computing, posting, and recording receivable data;
- Keep track, process accounts and incoming payments in compliance with finance policies and procedures;
- Verifying any discrepancies and resolve clients billing issues;
- Handling and recording all cash that is received through aftersales payments;
- Issuing of cheques and posting of invoicing;
- End of day reconciliation and reporting;
- Filing and administration tasks required;
- Preparation and compilation of ad hoc reports and documentation requested by management;
- Communication-related to clients and back office.
Skills:
- Strong analytical skills and numerical skills;
- Attention to detail;
- The ability to document and record accordingly;
- The ability to prioritize day to day tasks;
- Reconciling payment deadlines;
- The ability to report and capture important shared with superiors and management.
Requirements:
- We are looking for someone with at least 1-year of experience, however, training will be provided.
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Full Time
Job Type
Entry (0-12 months), Intermediate (1-3 years)
Experience Level
Accounting
Category
Business Support Services
Industry
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