Accounts Receivable Clerk
1 month ago
Responsibilities:
• Efficiently process customer credit applications
• Maintain accurate and up-to-date customer credit records
• Resolve customer inquiries in a timely manner
• Monitor customer accounts and take appropriate actions if necessary
• Utilize skills in Account Reconciliation and Accounts Receivable (AR)
• Manage billing processes and cash applications
• Implement cash collections and commercial collections processes
• Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks
• Maintain confidentiality and adhere to financial security protocols.• Proficiency in account reconciliation is required
• Proven experience in Accounts Receivable (AR) is essential
• Strong knowledge of billing procedures and practices
• Experience in cash applications is necessary
• Demonstrated ability in cash collections
• Experience in commercial collections is advantageous
• Proficiency in Microsoft Excel is required
• Familiarity with Oracle financial software is beneficial
• Experience in QuickBooks is advantageous
• Knowledge of SAP financial software is desirable
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