Become a key player in financial operations as an Accounts Receivable Clerk. This role focuses on managing charge accounts and resolving A/R issues effectively within the team.

Reporting to the Office Manager, the Accounts Receivable Clerk handles customer payments, monitors account statuses, and maintains communication regarding collections. You’ll develop a recovery system and help ensure timely invoicing while creating detailed reports for management.

Key Responsibilities: • Process customer payments per company policy • Monitor customer accounts for non-payment and partial payments • Communicate account statuses regularly to management • Organize recovery efforts for delinquent accounts • Prepare monthly and quarterly closing statements and reports

Requirements: • Proficient in MS Office, especially Excel • Excellent written and verbal communication skills • Strong interpersonal and team collaboration abilities • Detail-oriented and organized with multi-t...