Accounts Receivable Clerk

We are seeking a dedicated Accounts Receivable Specialist to join our team.

Your primary role will be to support billing and collections processes, including preparing vendor forms, issuing invoices, managing account balances, and resolving customer inquiries.

This position requires someone who is organized, continuously seeks improvement, and possesses a positive attitude.

If you are a team player with experience in Accounts Receivable,  Finance, Accounting, or Business Administration and have basic knowledge of accounting software, we encourage you to apply.

Responsibilities

• Preparing vendor forms and tax certificates for customers.
• Reviewing and sending customer invoices and credit memos.
• Issuing customer account statements as needed.
• Updating accounting records with payments, balances, and customer information.
• Managing account balances to identify outstanding debts or inconsistencies.
• Resolving customer inquiries and sending reminders for payments.
• Performing ad hoc accounting tasks.

Requirements and skills

• Excellent oral and written English communication skills.
• Basic knowledge of accounting software.
• High degree of accuracy and attention to detail.
• Strong team player capabilities.
• Ability to work independently and effectively ask questions.
• Customer service orientation.

Additional Requirements 

• Able to work Monday - Friday between  8 AM - 5 PM 
• Track records of accounts receivable experience 
• Willing to accept a salary of 80,000-90,000 JMD Monthly 
• Able to work remote in a quiet environment