Accounts Receivable Clerk
Core
Manage customer accounts receivable ledger, collect outstanding payments, resolve billing disputes, and process account reconciliations.
Role type
Accounts Receivable Clerk
Builds
Customer account records and payment workflows
Domain
Media industry / Finance
Required skills
Collections, Credit control, Account reconciliation, Billing dispute resolution, Payment arrangement authorization, Excel (intermediate), SAP accounting software
Responsibilities
Manage customer accounts receivable ledger, proactively collect outstanding payments, investigate and resolve billing disputes, process account adjustments and reconciliations, authorize payment arrangements up to $5K, monitor account balances and clear zero-value accounts weekly, collaborate with General Managers and Sales Managers, provide backup support across Credit Control and New Accounts, participate in ongoing team training