Join or sign in to find your next job Join to apply for the Account Receivable Clerk role at Auxis 2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Job Summary As an Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. Responsibilities Generate accurate and timely client invoices based on contract terms and billing schedules. Review and verify invoices for accuracy, completeness, and adherence to company policies. Coordinate with internal teams to obtain necessary information for invoicing. Address client inquiries related to invoices promptly and professionally. Monitor and manage outstanding receivables for multiple client accounts. Ensure timely and accurate application of payments received. Investigate and resolve discrepancies or issues related to payments and client accounts. Follow up with clients on overdue payments through calls, emails, or other communication channels. Maintain accurate records of client payments, adjustments, and collection activities. Collaborate with clients to establish and communicate payment terms and schedules. Monitor and analyze cash flow trends and aging reports to identify potential collection issues. Recommend and implement strategies to improve cash flow and reduce delinquency rates. Properly prepare needed financial and operational reports for all transactional activities, as required and in accordance with client procedures. Build and maintain positive relationships with clients to ensure timely and accurate payments. Address client inquiries and resolve issues related to billing and collections. Work closely with internal teams to ensure effective coordination and communication. Continuously evaluate and streamline accounts receivable processes to improve efficiency and accuracy. Prepare and review documentation to support internal and external audits, as required. Participate in client Service Delivery Reviews (weekly, monthly, quarterly, annually, etc.) and work with the Quality Audit Team to increase performance and efficiency of BPO operations. General Requirements Skills and Experience Proficiency in English and Spanish (oral and written, 80% or higher), B2 or above. High school diploma or equivalent; additional education in accounting or related field is a plus. Proficient in accounting software and MS Office applications, especially Excel. Strong attention to detail and accuracy. Excellent organizational and time management skills. Strong verbal and written communication skills. Ability to work independently and collaboratively in a team. Knowledge of basic accounting principles and practices. Familiarity with relevant laws, regulations, and compliance requirements. Discretion and integrity in handling confidential information. About Auxis Auxis prioritizes employee growth and development to help you advance your career. Our culture empowers you to be your best in pursuit of common goals. We continually invest in tools to better understand our organizational health and foster a positive work environment. Benefits Health benefits including medical, vision, and dental. Asociacion Solidarista Training and development programs Employee recognition program Paid time off and family-paid leave Paid day off for your birthday! Additional Details Seniority level: Entry level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Outsourcing/Offshoring #J-18808-Ljbffr