Accounts Receivable Clerk

🕒 February 18

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eClerx

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2000

🤝 B2B

💳 Fintech

☁️ SaaS

💰 $6.5M Post-IPO Equity on 2010-03

B2B • Fintech • SaaS

eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

• 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.