Ignata Finance are recruiting for an enthusiastic, hard-working Accounts Receivable clerk to join our clients team. The ideal candidate will be a results driven team player, a determined individual able to meet tight deadlines, with previous experience of working in a busy office environment. This role will initially be a 6 month contract which will then go to permanent. Key responsibilities Prepares, reviews and mails monthly customer statements Posts customer payments by recording cash, checks, and credit card transactions Posts revenues by verifying and entering transactions Updates receivables by totalling unpaid invoices Verifies validity of account discrepancies by obtaining and investigating information Resolves valid or authorised deductions by entering corrections to customer accounts Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts Summarises receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports Assists other finance areas such as accounts payable Other duties as assigned Desired characteristics Experience in an Accounts role Attention to detail Adaptable to an ever-changing team and business Strong work ethic Good communication and organisation skills