Accounts Receivable Clerk

The role

You will maintain A/R ledgers, process customer invoices, and manage customer data. You will also handle debt collection and assist with month end processes.

What you will do

• Maintain accuracy of our A/R ledgers and reconciliation of accounts
• Manage customer data, validate and gain approval for new accounts
• Process customer invoices in a timely and accurate manner
• Resolve problems prior to raising and issue of invoice
• Implement and comply with the Canonical credit control policy
• Maximise cash collection through effective collection of debts
• Ensure payments are received in line with contractual terms
• Help with month end processes including bank and balance sheet reconciliations
• Resolve questions and issues, escalating when appropriate
• Maintain compliance with processes and procedures

Required qualifications

• Exceptional education achievements in an Accounting or Finance subject
• Excellent spreadsheet skills, including pivots, lookups etc.
• Excellent attention to detail
• Great organization skills
• Ability to meet deadlines
• Great communication skills
• Experience using an enterprise level accounting system

Benefits

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave
• Team Member Assistance Program & Wellness Platform
• Opportunity to travel to new locations to meet colleagues
• Priority Pass and travel upgrades for long-haul company events

About the company

Canonical is a leading provider of open source software and operating systems. The company publishes Ubuntu and recruits on a global basis.