Accounts Receivable Clerk
Manage the accounts receivable process, accurately recording and tracking customer invoices, payments, and adjustments.Conduct regular reconciliations of accounts, resolving discrepancies, and ensuring accurate financial records.Collaborate with internal departments and external clients to address billing inquiries, resolve issues, and provide exceptional customer service.Prepare and distribute monthly customer statements, proactively communicating outstanding balances and payment reminders.Post and apply payments to customer accounts, ensuring proper allocation and accurate account balances.Assist in preparing financial reports and analysis and contribute to informed decision-making and strategic planning.Maintain organized and up-to-date records of accounts receivable transactions, supporting audits and financial reviews.Assist in month-end and year-end closing procedures, ensuring timely and accurate financial reporting.Assist in developing and implementing process improvements and contribute to increased efficiency and accuracy in accounts receivable operations.Stay up to date on industry best practices and regulations related to accounts receivable management.
