What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
Job Description
Job Description
We are on the search for an Accounts Receivable Clerk to become part of our team within the manufacturing industry. This job is a fantastic opportunity to contribute to our team's operations by handling customer applications, maintaining accurate records, and resolving inquiries.
Key responsibilities :
- Accurately process credit applications from customers in a timely manner
- Maintain customer credit records with high precision
- Take necessary actions by closely monitoring customer accounts
- Provide support for Accounts Receivable Shared Service Team
- Collaborate with other departments and staff as needed to complete assignments
- Perform assigned administrative tasks
- Utilize skills such as Account Reconciliation, Accounts Receivable (AR), Cash Applications, Cash Collections, Commercial Collections, Microsoft Excel, Aged Receivables, Dynamics Ax effectively in daily tasks
- Minimum of 2 year of experience as an Accounts Receivable Clerk
- Proficiency in account reconciliation and management of accounts receivable (AR)
- Experience in cash applications and cash collections
- Skilled in commercial collections
- Proficient in Microsoft Excel for financial data management and reporting
- Familiarity with aged receivables and pertinent collection strategies
- Experience in using Dynamics Ax for accounting and financial managemen1
