Accounts Receivable Clerk

Your primary duties will include handling accounts receivable duties and B2B collections, along with other related tasks.

Responsibilities:

• Ensure accurate and efficient processing of accounts receivable transactions
• Handle B2B collections, maintaining detail oriented relationships with clients
• Oversee cash applications to keep our financial records organized
• Monitor customer accounts and address any discrepancies or queries
• Work towards resolving customer inquiries in a prompt and detail oriented manner
• Maintain confidentiality and adhere to financial procedures and regulations
• Collaborate with the team to ensure smooth financial operations
• Contribute to the team's objectives to maintain high-quality service.
• Proficient knowledge and experience in Accounts Receivable (AR)
• Proven experience in Business-to-Business (B2B) collections
• Demonstrable skills in Cash Applications
• Strong understanding of accounting principles
• Excellent data entry skills with high attention to detail
• Proficiency in Microsoft Office Suite, particularly Excel
• Ability to handle confidential information with discretion
• Excellent written and verbal communication skills
• Strong problem-solving abilities
• Ability to work independently and as part of a team
• Proven ability to meet deadlines in a fast-paced environment.