Accounts Receivable Clerk
3 weeks ago
Responsibilities:
• Gather necessary information including name, address, and sources of income for the annual income review
• Ensure accurate and efficient processing of customer credit applications
• Maintain and update customer credit records
• Handle physical form filling and obtain necessary authorizations
• Collaborate with the operating team to post details into the system
• Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial Collections, Microsoft Excel, Oracle, QuickBooks, and SAP
• Check and process cash transactions
• Resolve customer inquiries and maintain customer satisfaction.
• Applicant must possess knowledge and experience in Account Reconciliation
• Proficiency in Accounts Receivable (AR) is required
• Experience in Billing is a necessity
• Knowledge in Cash Applications is desirable
• Familiarity with Cash Collections is required
• Candidate must have experience in Commercial Collections
• Proficiency in Microsoft Excel is necessary
• Experience with Oracle is a plus
• Familiarity with QuickBooks is desired
• Knowledge and experience in SAP is a requirement
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