Accounts Clerk Receivables
Georgetownonsite
Posted 3mo ago · via Workable
About this role
Job Purpose The Accounts Clerk Receivables is responsible for tracking outstanding invoices for the company and ensuring credit given to customers is monitored and controlled effectively. Duties and Responsibilities Contact debtors via email, letters, and phone for invoice payments. Maintain updated information on debtors. Record all communications for potential legal proceedings. Resolve client queries by coordinating with other departments and accessing necessary documentation. Create tickets for terminated customers. Inform the Finance Manager of accounts needing collection or legal action. Report outstanding issues and potential debtor problems to management. Liaise with liquidators for bad debt write-offs. Perform other assigned job-related duties.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: clerk
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Georgetown. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
clerk
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