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We are in search of a proficient Accounts Receivable Clerk to become a part of our team. Located in Blue Bell, PA, this role is vital to the efficient operation of our firm, as it involves processing client applications, maintaining precise client records, and handling client inquiries. This role also necessitates monitoring client accounts and taking necessary actions.
Job Responsibility:
Ensure accurate processing of client credit applications
Maintain precise records of client credit
Respond to and resolve client inquiries in a timely manner
Monitor client accounts and initiate appropriate actions when necessary
Handle account reconciliation to ensure accurate financial records
Manage accounts receivable and ensure all required documents are available
Engage in billing activities to ensure clients are billed accurately and on time
Apply cash applications to keep financial records updated
Handle cash collections and follow up on overdue accounts
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