What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Chesterton, Indiana. This Contract-to-Permanent position is ideal for someone with strong experience in managing customer accounts, credit processes, and collection activities. If you have a proven track record in accounts receivable and enjoy working in a fast-paced manufacturing environment, we encourage you to apply.Responsibilities:• Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies.• Reconcile customer accounts and investigate discrepancies to resolve outstanding issues promptly.• Oversee cash application processes, ensuring payments are accurately applied to open invoices.• Handle commercial collections, maintaining regular communication with customers to ensure timely payments.• Prepare and distribute billing statements and invoices in a timely manner.• Maintain detailed and accurate records of customer accounts, including credit management and collection activities.• Collaborate with internal teams to address and resolve billing or payment concerns.• Assist in generating reports related to accounts receivable performance and outstanding balances.• Ensure compliance with financial regulations and company procedures in all account-related activities.
Salary : $16 - $18
