Accounts Receivable Clerk

Robert Half • North Vancouver, British Columbia, Canada • 21h ago

Job Description: Responsibilities:

Process customer credit applications efficiently and accurately
Maintain detailed records of customer credit
Work with the sales, finance, and customer service departments to gather invoicing data
Handle customer correspondence and schedule appointments
Prepare and review legal documents for accuracy and compliance
Offer client support and guidance on legal procedures
Assist with document preparation, filing, and data entry
Manage client inquiries and office scheduling
Keep accurate workflow records
Apply skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Excel, and Dynamics 365 Business Central.

Requirements:

Proficiency in Account Reconciliation is required
Demonstrated ability to manage Accounts Receivable (AR)
Experience in Billing procedures is essential
Familiarity with Cash Applications is required
Proven track record in Cash Collections is preferred
Proficiency in Excel is necessary
Knowledge of Dynamics 365 Business Central is a plus

Robert Half

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