What are the responsibilities and job description for the Accounts Receivable Clerk position at Soni?
Soni is partnering with a client seeking an Accounts Receivable Clerk to support billing, collections, and customer account management. This role focuses on maintaining accurate receivable records, resolving payment issues, and helping reduce outstanding balances.
Key Responsibilities
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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Key Responsibilities
- Track customer balances and follow up on overdue accounts
- Record payments and maintain accurate AR records in the accounting system
- Reconcile customer accounts and investigate discrepancies
- Communicate with customers and internal teams regarding billing questions
- Process credit memos, refunds, and payment adjustments
- Support cash and credit application activities
- Assist with month-end reporting related to receivables
- At least 1 year of accounts receivable or similar accounting experience
- Proficiency with Excel and accounting software
- Strong analytical and organizational skills with attention to detail
- Ability to manage multiple priorities in a fast-paced environment
- Excellent communication skills when working with customers and internal teams
- Experience with high-volume billing is a plus
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
#SONITN
Salary : $27