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As an Accounts Receivable Clerk, you will be a part of a team that handles customer accounts, performs detailed research, and ensures smooth cash flow operations.
Job Responsibility:
Ensure accurate and efficient processing of customer credit applications
Maintain meticulous records of customer credit
Engage in proactive resolution of customer inquiries
Monitor customer accounts and take necessary actions
Conduct detailed research on payments
Manage large volumes of data related to customer accounts
Consistently communicate with customers to provide top-notch service
Stay motivated and ask pertinent questions when necessary
Handle cash applications and resolve any issues related to open cash on customer accounts
Participate in projects aimed at cleaning up open cash on customer accounts
Requirements:
Proficiency in Accounts Receivable (AR)
Excellent customer service skills
Strong communication skills, both verbal and written
Experience with payment processing and cash activity
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