Accounts Receivable Clerk

ALPHA BPO CORP · Managua,Remotomid

En corto

▸Clerk de Cuentas por Cobrar que gestiona facturas, pagos y conciliaciones.
▸Trabaja diariamente con QuickBooks, envía correos y llama a clientes para cobrar a tiempo.
▸Se requiere inglés avanzado y mencionar 'RESOUNDING' y el código para aplicar.

High fluency in English (spoken and written) is required

En ~1 minuto te damos: quién te entrevista, las preguntas probables con respuestas desde tu CV, y tu CV adaptado a esta vacante. Gratis, sin tarjeta.

¿Qué piden?

✓2+ años de experiencia en contabilidad o cuentas por cobrar.
✓Conocimientos sólidos de contabilidad básica (libro mayor, partidas dobles).
✓Experiencia práctica con QuickBooks (Online o Desktop).
✓Inglés avanzado (escrito y hablado) para comunicación con clientes.
✓Atención al detalle y manejo eficiente del tiempo.
✓Capacidad para resolver disputas de facturación con otros departamentos.

¿No cumplís todo? Es lo normal — tu dossier gratis te dice qué gaps tenés y cómo cubrirlos en la entrevista.

QuickBooksQuickBooks OnlineQuickBooks DesktopGeneral LedgerDouble-Entry BookkeepingDebitsCreditsAging ReportsCash Flow SummariesAccount Status Updates

¿A quién escribirle en ALPHA BPO CORP?

Tu dossier gratis identifica a las personas que te entrevistarían — con su background, qué valoran y cómo escribirles para destacar antes de aplicar.

About the Company We are seeking an experienced and detail-oriented Accounts Receivable Clerk to join our finance team. In this role, you will manage incoming payments, issue invoices, reconcile accounts, and ensure smooth, timely collections. The ideal candidate brings strong accounting principles, proficiency in QuickBooks, and excellent English communication skills to maintain professional relationships with clients and stakeholders. About the Role In this role, you will manage incoming payments, issue invoices, reconcile accounts, and ensure smooth, timely collections. Responsibilities Invoicing & Processing: Generate, verify, and post daily/monthly customer invoices, credit memos, and payment receipts. Accounts Reconciliation: Perform regular account reconciliations to ensure accuracy in the general ledger and resolve any billing discrepancies. Collections & Follow-Up: Monitor outstanding balances and communicate professionally with clients via email and phone to secure timely payments. QuickBooks Management: Maintain up-to-date and accurate financial records, client profiles, and payment histories within QuickBooks. Financial Reporting: Prepare regular aging reports, cash flow summaries, and account status updates for management review. Cross-Functional Support: Collaborate with internal departments (sales, customer support, operations) to resolve billing disputes and clarify account terms. Qualifications Accounting Background: 2+ years of hands-on experience in accounting or accounts receivable functions. Strong grasp of basic accounting concepts (general ledger, double-entry bookkeeping, debits/credits). Software Proficiency: Proven, practical experience using QuickBooks (Online or Desktop) for billing, invoicing, and reporting. Language Skills: High fluency in English (spoken and written) is required for daily client interactions, professional email drafting, and internal communication. Soft Skills: Exceptional attention to detail, strong problem-solving abilities, high integrity, and excellent time-management skills. Preferred Skills Associate's or Bachelor's degree in Accounting, Finance, or Business Administration. Prior experience in a business process outsourcing (BPO) or multi-client account setting. Please mention the word **RESOUNDING** and tag ROTguOTMuNy4xNzE= when applying to show you read the job post completely (#ROTguOTMuNy4xNzE=). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human.

No apliques sin prepararte

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