Accounts Receivable Clerk
1 month ago
Responsibilities
• Process customer credit applications accurately and efficiently.
• Maintain and update customer credit records to ensure their accuracy.
• Monitor customer accounts and take appropriate action.
• Resolve customer inquiries in a timely and detail-oriented manner.
• Manage billing and collections, ensuring timely follow-ups.
• Utilize accounting software such as QuickBooks, Sage Intacct, or similar, for various financial operations.
• Perform account reconciliation to ensure correct billing and account balances.
• Handle cash applications and commercial collections effectively.
• Utilize Microsoft Excel, Oracle, and SAP for data analysis and record-keeping.
• Contribute to the financial operations by making a positive impact.• Proficiency in Account Reconciliation is required
• Must have experience with Accounts Receivable (AR)
• Familiarity with Billing processes is necessary
• Knowledge of Cash Applications is essential
• Experience with Cash Collections is a must
• Should have worked with Commercial Collections
• Proficiency in Microsoft Excel is needed
• Familiarity with Oracle is required
• Experience with QuickBooks is necessary
• Knowledge of SAP is crucial
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