Account Receivable Clerk

Generate and send out invoices to customers in a timely and accurate manner.Process payments received via check, bank transfer, or credit card.Monitor customer accounts for non-payment, delayed payment, and other irregularities.Follow up on outstanding invoices and maintain regular contact with clients regarding payment status.Apply payments to customer accounts and reconcile discrepancies.Maintain updated records of accounts receivable transactions.Prepare AR aging reports and assist in month-end closing processes.Communicate effectively with internal teams and customers regarding billing inquiries.Assist with credit checks and account setups for new customers.Support audits and provide necessary documentation when required.Adhere to company policies and accounting principles.

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