The 4324 Group
Accounts Receivable Clerk (Temporary Role)
The 4324 Group, Elmhurst, Illinois, United States, 60126
Job Title:
Accounts Receivable Clerk (Temporary Role)
Duration:
3 - 5 Months
Location:
Remote
Job Overview:
We are seeking a detail-oriented and proactive Accounts Receivable Clerk for a temporary position lasting 3 to 5 months. The ideal candidate will have a strong background in accounts receivable processes, including collections and credit management. This role requires a minimum of 2-3 years of relevant experience, and familiarity with NetSuite is a significant advantage.
Key Responsibilities: Process and manage incoming payments, ensuring accurate application to customer accounts. Monitor accounts to identify outstanding debts and communicate with customers to follow up on overdue invoices. Handle collections activities, including contacting customers via phone and email to resolve payment issues. Review and assess customer creditworthiness, making recommendations as needed. Reconcile accounts receivable balances and maintain accurate records of transactions. Assist with month-end closing activities related to accounts receivable. Collaborate with other departments to ensure smooth processing of customer payments. Qualifications:
2-3 years of experience in accounts receivable, collections, or credit management. Experience with NetSuite or similar accounting software is a plus. Strong attention to detail and accuracy in processing financial transactions. Excellent communication skills, both written and verbal. Ability to work independently and manage time effectively in a remote work environment.
Compensation:
Competitive hourly rate based on experience.
If you have the necessary skills and experience, and you're available for a temporary role, we'd love to hear from you!
Accounts Receivable Clerk (Temporary Role)
Duration:
3 - 5 Months
Location:
Remote
Job Overview:
We are seeking a detail-oriented and proactive Accounts Receivable Clerk for a temporary position lasting 3 to 5 months. The ideal candidate will have a strong background in accounts receivable processes, including collections and credit management. This role requires a minimum of 2-3 years of relevant experience, and familiarity with NetSuite is a significant advantage.
Key Responsibilities: Process and manage incoming payments, ensuring accurate application to customer accounts. Monitor accounts to identify outstanding debts and communicate with customers to follow up on overdue invoices. Handle collections activities, including contacting customers via phone and email to resolve payment issues. Review and assess customer creditworthiness, making recommendations as needed. Reconcile accounts receivable balances and maintain accurate records of transactions. Assist with month-end closing activities related to accounts receivable. Collaborate with other departments to ensure smooth processing of customer payments. Qualifications:
2-3 years of experience in accounts receivable, collections, or credit management. Experience with NetSuite or similar accounting software is a plus. Strong attention to detail and accuracy in processing financial transactions. Excellent communication skills, both written and verbal. Ability to work independently and manage time effectively in a remote work environment.
Compensation:
Competitive hourly rate based on experience.
If you have the necessary skills and experience, and you're available for a temporary role, we'd love to hear from you!