Accounts Receivable Clerk
22 hours ago
Responsibilities:
• Accurately and efficiently process customer credit applications as part of our Accounts Receivable process
• Handle customer service calls with professionalism and courtesy
• Ensure accurate and efficient posting of payments
• Maintain a high level of precision in a role that demands high-volume data entry
• Monitor customer accounts and take necessary actions
• Generate daily invoices diligently and accurately
• Collaborate with the team and be flexible in task assignments
• Utilize software such as Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks
• Manage tasks like Account Reconciliation, Cash Applications, Cash Collections, and Commercial Collections
• Maintain precise customer credit records.• Proficiency in Account Reconciliation is required
• Experience with Accounts Receivable (AR) is essential
• Must demonstrate knowledge and ability in Billing procedures
• Familiarity with Cash Applications is necessary
• Experience in Cash Collections is a must
• Commercial Collections skills are highly desirable
• Proficiency in Microsoft Excel is needed
• Knowledge of Oracle software is a requirement
• QuickBooks experience is highly desirable
• Familiarity with SAP software is necessary
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