[Hiring] Accounts Receivable Clerk @American Wholesale Nurseries

Role Description

Your responsibilities include:

• Managing accounts receivable operations and monitoring client accounts for timely payments.
• Processing incoming payments, reconciling bank statements, and resolving billing discrepancies.
• Contacting clients regarding outstanding balances and maintaining clear records of financial transactions.
• Collaborating with customer service and sales teams to address client billing inquiries.

In your first months at American Wholesale Nurseries, you will:

• Take on day-to-day accounts receivable tasks.
• Familiarise yourself with our client accounts.
• Establish workflows for payment processing and reconciliation.
• Independently handle billing inquiries and manage follow-ups on outstanding balances by month two.

Qualifications

• Experience in accounts receivable or financial administration within a commercial environment.
• Strong attention to detail and proficiency in handling numerical data and financial records.
• Clear communication skills for interacting with commercial clients and internal teams.

Benefits

• Mental health support
• Sabbatical
• Sport membership
• Employee discounts
• Private Pension

Compensation

USD 24–29 per hour