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We are offering a unique opportunity in the real estate industry at a location in Astoria, New York, for an Accounts Receivable Clerk. The role includes a range of responsibilities, from processing customer applications to maintaining customer records and addressing their inquiries. This position also involves monitoring customer accounts and taking the necessary actions when required.
Job Responsibility:
Efficiently manage and process customer credit applications
Keep customer credit records up-to-date and accurate
Take the necessary actions based on the status of customer accounts
Resolve customer inquiries in a timely and detail-oriented manner
Reconcile account discrepancies and ensure accurate billing
Process cash applications and manage cash collections
Utilize software like Oracle, QuickBooks, and SAP for various tasks
Use Microsoft Excel for data management and reporting
Handle commercial collections, ensuring all procedures are followed
Use Yardi for various accounts receivable tasks
Requirements:
Proficiency in Account Reconciliation
Experience with Accounts Receivable (AR) processes
Demonstrable skills in Billing procedures
Proficient in Cash Applications
Experience in Cash Collections
Familiarity with Commercial Collections
Proficiency in Microsoft Excel
Experience with Oracle software is a plus
Knowledge of QuickBooks is highly desirable
Familiarity with SAP software is beneficial
Nice to have:
Experience with Oracle software
Knowledge of QuickBooks
Familiarity with SAP software
What we offer:
Medical, vision, dental, and life and disability insurance
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