Accounts Receivable Clerk
3 weeks ago
Responsibilities:
• Ensure accurate and efficient processing of customer credit applications
• Maintain and update customer credit records in a timely manner
• Handle accounts receivable duties including account reconciliation and billing
• Ensure accurate cash applications and manage cash collections processes
• Handle commercial collections and ensure adherence to industry standards
• Utilize software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks
• Respond to and resolve customer inquiries related to their accounts
• Monitor customer accounts and take necessary actions as needed
• Collaborate with other team members to ensure smooth financial operations.
• Proficiency in Account Reconciliation
• Experience in Accounts Receivable (AR) management
• Familiarity with Billing procedures and processes
• Knowledge in Cash Applications
• Experience in Cash Collections
• Familiarity with Commercial Collections
• Proficiency in Microsoft Excel
• Experience with Oracle software
• Knowledge in QuickBooks
• Familiarity with SAP software
• Prior experience in a non-profit organization is preferred
• Excellent communication and interpersonal skills
• High level of accuracy and attention to detail
• Ability to work independently and as part of a team
• Strong organizational and time management skills
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