What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
We are looking for a meticulous Accounts Receivable Clerk to join our team in Dunmore, Pennsylvania. Your role will be centered on managing the complete accounts receivable cycle and ensuring accurate and up-to-date customer records. You will also play a critical role in monitoring customer accounts and initiating appropriate actions.Responsibilities:• Take charge of the entire accounts receivable cycle, from invoicing to collection.• Keep track of aging accounts and chase overdue payments, ensuring a high collection rate.• Collaborate with the sales and customer service teams to resolve any payment disputes or discrepancies.• Handle the processing and application of customer payments, which include checks, credit card payments, and ACH transfers.• Generate and maintain aging reports, focusing on overdue accounts.• Work in tandem with the management to analyze accounts receivable metrics and devise strategies for improving cash flow.• Guarantee that customer records are current and accurate, encompassing resale certificates and contact information.• Assist in audits and internal control procedures.• Lend support to other accounting and finance functions as needed.
Salary : $50,000 - $60,000
