Accounts Receivable Clerk

Position: Accounts Receivable Clerk Role
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 with multi-tasking skills

• Previous relevant business experience required

Contribute to financial success through accurate payment processing and effective account management.
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