What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
We are looking for an experienced Accounts Receivable Clerk to join a team on a contract basis in Willingboro, New Jersey. This role is ideal for a meticulous individual with a background in commercial collections and billing processes. The position focuses on maintaining accurate financial records and ensuring timely collection of payments.Responsibilities:• Process and manage invoices to ensure accurate billing and timely payments.• Conduct follow-ups with clients to collect outstanding balances and resolve payment discrepancies.• Record and reconcile incoming payments in the company's financial systems.• Collaborate with other departments to address and resolve client billing issues.• Generate reports on accounts receivable status and provide updates to management.• Maintain organized and up-to-date records of client transactions and payment histories.• Ensure compliance with company policies and industry standards in all financial activities.• Assist in cash application processes to ensure proper allocation of payments.• Identify and escalate problem accounts to management as necessary.• Provide exceptional customer service while addressing client inquiries related to billing and payments.
Salary : $23
