Forerunner Technologies, Inc.
The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection of outstanding invoices, resolving billing issues, and supporting the overall financial health of the organization.
Requirements
Collections & Follow-Up:
Monitor customer accounts for overdue payments. Contact clients via phone, email, or mail to follow up on outstanding balances. Negotiate payment arrangements when necessary.
Payment Processing:
Receive, record, and apply incoming payments Reconcile customer accounts and resolve discrepancies.
Maintain accurate aging reports and update AR ledgers regularly. Customer Service:
Respond to customer inquiries regarding billing, payments, and account status. Resolve disputes and escalate issues when needed.
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Monitor customer accounts for overdue payments. Contact clients via phone, email, or mail to follow up on outstanding balances. Negotiate payment arrangements when necessary.
Payment Processing:
Receive, record, and apply incoming payments Reconcile customer accounts and resolve discrepancies.
Maintain accurate aging reports and update AR ledgers regularly. Customer Service:
Respond to customer inquiries regarding billing, payments, and account status. Resolve disputes and escalate issues when needed.
#J-18808-Ljbffr