We are looking for an Accounts Receivable Clerk . This role ensures the accurate and timely billing of receivables, recording incoming cash payments, reconciling account discrepancies.
Accounts Receivable Process
- Assist with the review of Accounts Receivable Aging reconciliations and provide clarifications or adjustments for discrepancies.
- Collaborate to resolve inquiries and disputes regarding collections and accounts receivable balances.
- Assist in reviewing the statutory non-admitted over-90 adjustments and doubtful accounts.
- Responsible for preparing invoices
Monitoring and Reporting
- Assist in the monitoring of the aging of accounts receivable balances and the implementation of strategies to minimize overdue accounts.
- Manage collection activities such as sending follow-ups to past-due accounts
- Prepare and maintain aging reports to track outstanding accounts and provide key performance indicators (KPIs) to management.