Accounts Receivable Clerk
Quick Summary
Accounts Receivable Clerk responsible for posting customer payments, managing collections, and generating financial reports.
Skills & Keywords
Additional Information
Post customer payments by recording cash, checks and credit card transactions
Collection activity by examining customers payment plans and payment history. Follow-up with delinquent accounts with reminders and notify customers of insufficient payments
Track and resolve outstanding payment issues and generate weekly aging reports
Prepare weekly cash flow projections in Excel
Prepare weekly & month-end journal entries and reporting as required
Scan, Index and fil all A/R documents
Maintain billing contact spreadsheets & communicate to Controller when a change is needed in the ERP system.
Cross train for customer invoicing and credits
Cross train for end-of-day reports for management
Other reasonable duties as business and operational needs dictate
SeniorPlc1
Gloucestershire, UK
About SeniorPlc1
Senior PLC is a British precision engineering company serving aerospace, defence, and industrial markets.
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