ALPHA BPO CORP

Accounts Receivable Clerk

Managua full-time Mid Salary not listed
full-time Mid level Technology & IT Curated
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About the role

About the Company

We are seeking an experienced and detail-oriented Accounts Receivable Clerk to join our finance team. In this role, you will manage incoming payments, issue invoices, reconcile accounts, and ensure smooth, timely collections. The ideal candidate brings strong accounting principles, proficiency in QuickBooks, and excellent English communication skills to maintain professional relationships with clients and stakeholders.

About the Role

In this role, you will manage incoming payments, issue invoices, reconcile accounts, and ensure smooth, timely collections.

Responsibilities

Invoicing & Processing: Generate, verify, and post daily/monthly customer invoices, credit memos, and payment receipts.
Accounts Reconciliation: Perform regular account reconciliations to ensure accuracy in the general ledger and resolve any billing discrepancies.
Collections & Follow-Up: Monitor outstanding balances and communicate professionally with clients via email and phone to secure timely payments.
QuickBooks Management: Maintain up-to-date and accurate financial records, client profiles, and payment histories within QuickBooks.
Financial Reporting: Prepare regular aging reports, cash flow summaries, and account status updates for management review.
Cross-Functional Support: Collaborate with internal departments (sales, customer support, operations) to resolve billing disputes and clarify account terms.

Qualifications

Accounting Background: 2+ years of hands-on experience in accounting or accounts receivable functions. Strong grasp of basic accounting concepts (general ledger, double-entry bookkeeping, debits/credits).
Software Proficiency: Proven, practical experience using QuickBooks (Online or Desktop) for billing, invoicing, and reporting.
Language Skills: High fluency in English (spoken and written) is required for daily client interactions, professional email drafting, and internal communication.
Soft Skills: Exceptional attention to detail, strong problem-solving abilities, high integrity, and excellent time-management skills.

Preferred Skills

Associate's or Bachelor's degree in Accounting, Finance, or Business Administration.
Prior experience in a business process outsourcing (BPO) or multi-client account setting.

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Interview prep

Walk in with sharper answers.

Use this as a quick practice sheet before you speak with the employer.

Mid
Technology & IT Accounting Customer Service Data Analysis Finance Operations Mid level

Likely questions

  1. Tell us about work you have done that is close to the Accounts Receivable Clerk role.
  2. How would you approach your first 30 days at ALPHA BPO CORP?
  3. Which of Accounting, Customer Service and Data Analysis have you used recently, and what did it help you achieve?
  4. Describe a time you solved a problem without waiting to be told exactly what to do.
  5. How do you handle busy days, changing priorities, or pressure at work?

Prepare before the call

  • A recent example that proves your experience with Accounting, Customer Service and Data Analysis.
  • One short story with a problem, your action, and the result.
  • Two examples that show the strengths listed on your CV.
  • A clear reason why this role and company interest you.
  • Your availability, preferred work style, and salary expectations.

Ask them

  • What would success look like in the first 90 days?
  • What are the main problems this hire should help solve?
  • How does the team give feedback and measure good work?
  • What does a normal working week look like for this role?
Practice line

I am interested in the Accounts Receivable Clerk role because I can bring practical experience in Accounting, Customer Service and Data Analysis, learn the team quickly, and contribute to the outcomes ALPHA BPO CORP needs from this hire.

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