Accounts Receivable Clerk
NY
Description

 The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection of outstanding invoices, resolving billing issues, and supporting the overall financial health of the organization.

Requirements

 

  • Collections  & Follow-Up:
    • Monitor customer accounts for overdue payments.
    • Contact clients via phone,  email, or mail to follow up on outstanding balances.
    • Negotiate payment arrangements when necessary.
  • Payment Processing:
    • Receive, record, and apply incoming payments
            (checks, ACH, wire transfers, etc.).
    • Reconcile customer accounts and resolve discrepancies.
  • Reporting & Reconciliation:
    • Maintain accurate aging reports and update AR ledgers regularly.
  • Customer Service:
    • Respond to customer inquiries regarding billing, payments, and account status.
    • Resolve disputes and escalate issues when needed.