Accounts Receivable Assistant

The role of an Accounts Receivable Assistant is to assist with the management of a company's accounts receivable process. This includes tracking invoices, verifying payments, and reconciling accounts. They may also be responsible for preparing reports and maintaining accurate records. Additionally, an Accounts Receivable Assistant may be asked to provide customer service support and communication with customers in regards to their accounts.



- Assist in the daily accounts receivable activities

- Monitors outstanding account balances for determination of next steps in the collection process

- Generate invoices and credit memos

- Analyze customer accounts

- Reconcile customer accounts

- Maintain accurate records of customer transactions

- Communicate with customers regarding payment status

- Assist with month-end closing activities

- Work closely with sales departments

- Tracks past due balances of clients