Accounts Clerk Receivables

Contact customers to remind them of outstanding invoices and process payments while maintaining accurate records of communication regarding payment issues. Collaborate with internal teams to resolve billing inquiries and disputes, then generate regular reports on outstanding receivables to assist in month-end closing activities. Monitor customer accounts to identify overdue payments, execute collection efforts, and escalate unresolved accounts to management with recommended actions. Assist in the preparation of accounts receivable reconciliations and perform other duties as assigned to support the finance team. This role requires at least one year of experience in accounts receivable and proficiency in Microsoft Office, with a high school pass in Mathematics and English.