Ridgeland, MS business is seeking to hire an Accounts Receivable Clerk.
Invoicing and Billing:
Generating and sending invoices to customers, ensuring accuracy and timeliness.
Payment Processing:
Recording and posting customer payments, including credit card transactions.
Collections:
Tracking overdue invoices, sending payment reminders, and contacting customers for payment resolution.
Account Management:
Maintaining accurate customer accounts, updating billing information, and reconciling accounts.
Reporting and Analysis:
Generating reports on aging accounts receivable, payment history, and other relevant data.
Dispute Resolution:
Investigating and resolving payment discrepancies and customer disputes.
Additional Skills and Qualifications:
Strong analytical skills: To accurately track and reconcile accounts.
Attention to detail: To ensure accuracy in invoices and payment processing.
Communication skills: To effectively communicate with customers regarding payments and outstanding balances.
Knowledge of accounting principles: To understand and apply accounting practices related to accounts receivable.
Experience with accounting software: To efficiently manage accounts receivable processes.
Customer service skills: To provide excellent customer service and maintain positive relationships.
Great Benefits!
