Accounts Receivable Clerk

Job Description:
The Accounts Receivable Specialist manages the billing and collection of payments from customers. This includes maintaining accurate records of receivables and ensuring timely collections.
Key Responsibilities:
Generate and send out invoices
Follow up on, collect, and allocate payments
Perform account reconciliations
Monitor customer accounts for delayed or missed payments
Investigate and resolve customer queries and discrepancies
Maintain accounts receivable files and records
Assist with month-end closing and reporting
Qualifications:
Associate degree in accounting or related field;
bachelors degree preferred
Proven experience in accounts receivable or a similar role
Proficiency in accounting software and ERP systems
Strong attention to detail and accuracy
Excellent communication and negotiation skills