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 wit...