Accounts Receivable Clerk (Temporary Role) We are seeking a detail-oriented and proactive Accounts Receivable Clerk for a temporary position lasting 3 to 5 months. The ideal candidate will have a strong background in accounts receivable processes, including collections and credit management. This role requires a minimum of 2-3 years of relevant experience, and familiarity with NetSuite is a significant advantage.
Key Responsibilities
- Process and manage incoming payments, ensuring accurate application to customer accounts.
- Monitor accounts to identify outstanding debts and communicate with customers to follow up on overdue invoices.
- Handle collections activities, including contacting customers via phone and email to resolve payment issues.
- Review and assess customer creditworthiness, making recommendations as needed.
- Reconcile accounts receivable balances and maintain accurate records of transactions.
- Assist with month-end closing activities related to accounts receivable.
- Collaborate with other departments to ensure smooth processing of customer payments.
Qualifications
- 2-3 years of experience in accounts receivable, collections, or credit management.
- Experience with NetSuite or similar accounting software is a plus.
- Strong attention to detail and accuracy in processing financial transactions.
- Excellent communication skills, both written and verbal.
- Ability to work independently and manage time effectively in a remote work environment.
Compensation
Competitive hourly rate based on experience. If you have the necessary skills and experience, and you're available for a temporary role, we'd love to hear from you! Full posting: https://jooble.org/jdp/-109732298654417601
