Forerunner Technologies
Overview
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
Monitor customer accounts for overdue payments.
Contact clients via phone, email, or mail to follow up on outstanding balances.
Negotiate payment arrangements when necessary.
Receive, record, and apply incoming payments (checks, ACH, wire transfers, etc.).
Reconcile customer accounts and resolve discrepancies.
Maintain accurate aging reports and update AR ledgers regularly.
Respond to customer inquiries regarding billing, payments, and account status.
Resolve disputes and escale issues when needed.
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Requirements
Monitor customer accounts for overdue payments.
Contact clients via phone, email, or mail to follow up on outstanding balances.
Negotiate payment arrangements when necessary.
Receive, record, and apply incoming payments (checks, ACH, wire transfers, etc.).
Reconcile customer accounts and resolve discrepancies.
Maintain accurate aging reports and update AR ledgers regularly.
Respond to customer inquiries regarding billing, payments, and account status.
Resolve disputes and escale issues when needed.
#J-18808-Ljbffr