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Full-time Accounts Receivable Clerk role responsible for calling customers to collect payments, answering incoming calls, inputting invoices, and keeping files organized while collaborating with the team to ensure smooth financial processes. Monday through Friday 8 am to 5 pm schedule.
Job Responsibility:
Calling customers to collect payments
Answering incoming calls
Inputting invoices
Keeping files organized
Collaborating with the team to ensure smooth financial processes
Requirements:
At least one year of experience in accounts receivable or a related field
Strong knowledge of accounts receivable processes, including invoicing, collections, and cash applications
Excellent communication skills for interacting with customers and team members
Highly organized with strong attention to detail to maintain accurate financial records
Self-motivated and punctual, with the ability to manage tasks independently
Proficiency in using financial software and tools to process invoices and payments
Nice to have:
Bachelor's degree in a relevant field is preferred but not required
Experience in commercial collections and billing functions is a plus
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