What are the responsibilities and job description for the Accounts Receivable Clerk position at theshyftgroup?
The
Accounts Receivable Clerk position is responsible for monitoring, collecting,
and applying funds received for customer accounts and supporting the Shared
Service Accounts Receivable department.
JOB RESPONSIBILITIES:
• Prepare bank deposits and review for accuracy
• Apply payments to outstanding customer invoices in a timely manner
• Monitor and maintain accounts receivable aging
• Assist with the accounts receivable process through correspondence and collection calls
• Prepare customer invoices and Manufacturers Statement of Origin (MSO) for all chassis
• Maintain MSO log
• Reconcile customer accounts
• Obtain appropriate tax documents and necessary new Customer setup information as needed
• Assist with the review of customer credit issues
• Maintain accounts receivable / customer files
• Respond to requests for information from internal and external customers in a courteous and professional manner
JOB RESPONSIBILITIES:
• Prepare bank deposits and review for accuracy
• Apply payments to outstanding customer invoices in a timely manner
• Monitor and maintain accounts receivable aging
• Assist with the accounts receivable process through correspondence and collection calls
• Prepare customer invoices and Manufacturers Statement of Origin (MSO) for all chassis
• Maintain MSO log
• Reconcile customer accounts
• Obtain appropriate tax documents and necessary new Customer setup information as needed
• Assist with the review of customer credit issues
• Maintain accounts receivable / customer files
• Respond to requests for information from internal and external customers in a courteous and professional manner