Accounts Receivable Clerk PK

Simera Professional

WorldwideFully remoteFull TimeMid LevelFinance & Banking
No salary statedPosted 4d ago

Why we think you can apply

Hiring model
Open worldwide · the employer states no country restriction
Work from
Anywhere, the UAE included

Posted 4 days ago · apply link checked 3 hours ago

About the role

Responsibilities

  • 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

Requirements

  • 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

About the Company

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.

What we look for

  • Previous experience in accounts receivable, billing, or accounting
  • Proficiency with Microsoft Excel or Google Sheets
  • Experience using accounting software or ERP systems
  • Reliable internet connection for remote work
  • English proficiency
AP/ARAccountingExcelERP
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