Account Receivables Clerk
Hybrid
Core
Manage customer payments, resolve billing discrepancies, and maintain accurate financial records for delinquent accounts.
Role type
Account Receivables Clerk
Builds
Cash collections and accurate client billing records
Domain
Finance / Accounts Receivable
Required skills
outbound collection calls, billing discrepancy resolution, account reconciliation, data entry, Microsoft Excel, accounting software (NetSuite, SAP)
Responsibilities
Make outbound collection calls and emails to collect payments; Communicate with clients regarding billing questions and delinquency; Post collections and verify account balances; Perform account reconciliations and monitor collection reports; Identify issues contributing to delinquency and discuss with management; Adhere to company policies and confidentiality standards.