Accounts Receivable and Collections Clerk

JOB # 26 LOCATION Cayman Islands
  • Anywhere
As an Accounts Receivable and Collections Clerk with us, you’ll own multiple books of accounts and, primarily supporting our Collections needs. You’ll balance weekly and month end accounts receivable to general ledger balances and investigate outstanding invoices, making collection calls, and negotiating payment terms, when necessary


Essential Functions

Responsible for accounts receivable and collections, communicating with customers about payment confirmations, billing discrepancies and questions; working with the responsible parties to resolve discrepancies

·        Prepare billings and review billing records to research billing errors which cause delay in payment

·        Collect on all open accounts receivable

·        Accountable for reducing delinquency for customer accounts to reduce company DSO (Days Sales Outstanding)

·        Establish methodological process for continuously canvassing all aged accounts receivable and performing routine follow-ups and check-ins to ensure timely payments

·        Prepare and present reports on collections activities and progress

·        Communicating with customers and internal staff to resolve invoice dispute issues.

·        Processing customer credit applications; and credit reference check

·        Participating in process improvement accounts receivable and collections projects



·        Degree or diploma in Finance or Business

·        High level of motivation, strong work ethic and ability to prioritize

·        Effective interpersonal skills

·        Comfortable working cross functionally with other teams/departments highly desired

·        3 – 5 years’ experience in collections processes and accounts receivable cycle

·        Excellent aptitude with Math and Excel

·        Good understanding of principles of Finance and Accounting

To apply for this job email your CV/Resume to [email protected]

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