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Seeking an Accounts Receivable clerk for corporate office. Will compile and maintain accounts receivable records by performing the following duties:Track customer accounts and ensure that they are current. Perform collection communication with customers by phone and email. Use various software programs to input customer data. Experience required:Accounts receivable experienceCollections Accounts payable experience not required but is a plus.
I have 3 years of experience in accounts receivable, including managing customer accounts and processing payments.
As Accounts Receivables, we process, verify and post the receipt for goods sold or services rendered. We research and resolve account discrepancies. We also process and record transactions. We work with the collection department to review accounts and customer payment and credit history of developing new or better repayment terms.
Core tasks: