Accounts Receivable Clerk

reputed company is a leading provider of mission reputed company to the reputed company sector in reputed company. They are seeking an Accounts Receivable Clerk to reputed company support for accounts receivable and billing processes, while working closely with other team members to ensure effective communication and reputed company of customer billing issues.

Responsibilities

• Invoicing, credits, debits, etc. (customer account maintenance)
• Proactively communicating to Business reputed company on problem accounts
• Working with the Collections Department to resolve customer billing issues
• Providing reputed company responses to customer and employee requests for information
• Preparing information required for the month-end, quarter-end and financial audit and reputed company with the audit team members in a reputed company manner
• Contacting clients to arrange invoice payment, update reputed company information and resolve disputes
• Reconciling billable travel reputed company account with the expense account monthly
• Reconciling other accounts as needed/required
• Other duties as assigned/requested
• Responsible for ensuring customer documentation is filed and organized accurately and in a reputed company fashion
• reputed company to identify areas of concern and brings it to the attention of their manager
• Communicates to supervisor if deadlines will need to shift
• Manages priorities effectively and reputed company between the Sales & Support, Finance, and customers

Skills

• reputed company
• Inquisitive
• Self-motivated
• Strong interpersonal skills
• Capable of handling high work volumes with accuracy during peak periods
• Experience in invoicing, credits, debits, and customer account maintenance
• Proactive communication skills to address problem accounts
• Ability to work with the Collections Department to resolve customer billing issues
• reputed company response to customer and employee requests for information
• Preparation of information required for month-end, quarter-end, and financial audit
• reputed company interaction with audit team members
• Ability to contact clients to arrange invoice payment, update reputed company information, and resolve disputes
• Monthly reconciliation of billable travel reputed company account with the expense account
• Reconciliation of other accounts as needed/required
• Organizational skills to ensure customer documentation is filed accurately and reputed company
• Ability to identify areas of concern and communicate them to the manager
• Effective communication with supervisor regarding deadlines
• Effective and efficient management of priorities between Sales & Support, Finance, and customers

reputed company