Posted 1 month ago
Accounts Receivables Clerk
AI Summary
An accounts receivables clerk prepares and maintains customer call logs, contacts customers about outstanding debts, updates contracts and statements, reviews credit forms, schedules follow-ups for repossession, logs queries, files contracts and financing forms, and produces aging analyses of debit and credit.
About this role
Requirements:
- 5 Subjects at CSEC or Equivalent (Inclusive or Mathematics & English).
- Excellent Written & Verbal Communication.
- Working Experience in same field would be an asset.
- Drivers license would be an asset.
Responsibilities:
- Prepare & Maintain Customer call logs report.
- Call customers to enquire about outstanding debts.
- Maintain Customer contracts and ensure statements are updated.
- Review & Analyse all credit forms & follow up on payments.
- Prepare schedule of past due customers for action by repossession officer.
- Prepare customer query logs for department action.
- Filing of all respective documents (Contracts, Financing forms, credit requests, Etc.)
- Prepare, Update & Print customer aging analysis reports (Debit & Credit).
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