We are inviting applications for the role of an Accounts Receivable Clerk based in South Holland, Illinois, United States. This role is crucial in managing and processing incoming payments, identifying outstanding balances, and ensuring accurate and efficient financial record-keeping. The successful candidate will be part of a team that is responsible for maintaining impeccable financial records in a fast-paced environment.Responsibilities:• Oversee and identify customers with outstanding balances and follow up on overdue payments.• Negotiate and establish repayment schedules based on customers' financial situations, ensuring timely collection of payments according to agreed terms.• Accurately receive and post payments to customer accounts, reconciling discrepancies and resolving any payment issues promptly.• Maintain and update customer accounts with accurate information, including address changes, contact details, and tax status. Also, keep detailed records of all interactions and transactions with customers.• Assist the billing department with the preparation, mailing, and emailing of invoices daily, ensuring invoices are sent out promptly and follow up on any outstanding invoices.• Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial Collections, Microsoft Excel, Oracle, QuickBooks, and SAP.• Perform other duties and assignments as required to support the finance team and maintain efficient operations.