Accounts Receivable Clerk

The role also involves processing customer credit applications and managing cash collections.

Responsibilities:

• Efficiently process customer credit applications and maintain their accuracy
• Oversee customer account monitoring and implement appropriate actions when necessary
• Manage cash collections and record them accurately
• Handle accounts receivable and ensure all transactions are duly recorded
• Utilize various software systems including Oracle, SAP, and QuickBooks for various accounting tasks
• Perform account reconciliations periodically to ensure the correctness of records
• Respond to customer inquiries related to billing and accounts receivable
• Use Microsoft Excel for data management and analysis
• Handle commercial collections and ensure the accuracy of records
• Assist in other tasks as required by the team.
• Applicant must have a foundational understanding of Account Reconciliation.
• Familiarity with Accounts Receivable (AR) is necessary.
• Proficiency in Billing is required.
• Experience with Cash Applications is advantageous.
• Understanding of Cash Collections processes is beneficial.
• Knowledge of Commercial Collections is essential.
• Proficiency in Microsoft Excel is required.
• Familiarity with Oracle software is a plus.
• Experience with QuickBooks is beneficial.
• Knowledge of SAP is necessary.
• No specific years of experience required; open to all levels of expertise.
• Ability to adhere to non-discriminatory practices as per the provided list.
• Must respect and promote a diverse and inclusive work environment.