What are the responsibilities and job description for the Accounts Receivable Assistant position at HonorVet Technologies?
HonorVet Technologies is seeking a detail-oriented and motivated entry-level Accounts Receivable to support our finance team. The candidate will be responsible for managing client communications related to invoices, payments, and outstanding balances, while ensuring timely follow-up and accurate recordkeeping.
Key Responsibilities:
- Handle day-to-day communication with end clients regarding invoices and payment-related matters.
- Send invoices to clients and ensure timely and accurate delivery.
- Follow up on outstanding payments through emails, calls, and other appropriate communication channels.
- Maintain records of invoices, payments received, pending balances, and payment follow-ups.
- Coordinate with internal teams to resolve invoice discrepancies or client payment queries.
- Assist in reconciling accounts receivable records and updating payment status.
- Prepare basic reports on outstanding receivables and payment collections.
- Escalate overdue or unresolved payment matters to the concerned manager.
- Maintain professional and positive relationships with clients.
Qualifications/ Required Skills
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- Freshers or candidates with up to 1 year of relevant experience are encouraged to apply.
- Basic understanding of accounting principles, invoicing, and accounts receivable processes.
- Good communication and follow-up skills.
- Proficiency in MS Excel and other Microsoft Office applications.
- Strong attention to detail and organizational skills.
- Experience with QuickBooks (QB) is a plus.
- Familiarity with accounting software, invoicing systems, or ERP platforms will be an added advantage.