What are the responsibilities and job description for the Accounts Receivable Clerk position at Dimplex Thermal Solutions?
JOB RESPONSIBILITIES:
- Generate manual invoices and credits
- Review accuracy of all invoicing
- Process new customer credit applications
- Daily application of cash
- Preparation of monthly sales report
- Preparation and submission of monthly aged debtors
- Limited credit card transactions
- Provide support for internal and external annual audits
- Will serve as back-up to costing clerk duties
- All other duties as assigned
Skills and Abilities Required:
- High school diploma or greater
- Minimum of one year of related experience if individual does not have a degree
- Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers and other employees of the organization.
- Ability to calculate figures and amounts such as discounts, interest, and percentages
- Must be detail oriented
- Strong knowledge of Microsoft Suite programs
- Strong knowledge of ERP systems
