Accounts Receivable Clerk PK

• Prepare and process customer invoices accurately and on time
• Enter and update customer payments in accounting systems
• Apply payments to the correct customer accounts and invoices
• Monitor outstanding invoices, balances, and payment due dates
• Investigate and resolve billing and payment discrepancies
• Respond to customer inquiries regarding invoices, payments, and account balances
• Assist with collections and follow up on overdue accounts
• Coordinate with Accounting, Finance, Sales, and Customer Service teams
• Support audits by gathering and organizing accounts receivable documentation

• Previous experience in accounts receivable, billing, accounting, or bookkeeping
• Experience processing invoices, customer payments, and account adjustments
• Experience using accounting software, ERP systems, or spreadsheets
• Basic understanding of account reconciliation and collections processes
• Strong computer and digital skills
• Ability to work independently in a remote environment
• English proficiency

Simera Professional helps connect professionals with employers through the creation of a unique Simera Professional Key (SPK) to help candidates stand out and secure the right match.