Accounts Receivable

• Responsible for reducing the older outstanding Accounts Receivables
• Primarily identifying and reaching out to customers with overdue accounts, obtain payment, and maintaining accurate records
• Scanning invoices on account and creating spreadsheets to keep track and monitor them
• Enter invoices into Mosaic to receive payments
• Send out Statement reminders to obtain payments from external vendors
• Update and reconcile accounts receivable ledgers in Business Central
• Answer any questions and direct them to the appropriate person if required
• Provide account information as requested
• Filing as required
• Other duties as assigned

Accounts Receivable Clerk

Bilingual Associate Manager, Accounts Receivable