We are offering a short term contract employment opportunity for an Accounts Receivable Clerk based in Pooler, Georgia, United States. In this role, you will be primarily responsible for managing customer credit applications, maintaining customer credit records, and resolving customer credit inquiries within our team. You will also be tasked with monitoring customer credit accounts and taking the necessary steps to collect delinquent payments. Responsibilities:• Process customer credit applications accurately and efficiently• Maintain accurate records of customer credit • Resolve customer credit inquiries promptly• Monitor customer credit accounts regularly• Take appropriate action to collect delinquent payments • Reconcile account balances • Handle billing tasks and cash applications efficiently • Manage cash collections and commercial collections • Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks• Maintain a high level of professionalism and confidentiality at all times.