Job Description

Accounts Receivable Clerk (Temporary Role)

We are seeking a detail-oriented and proactive Accounts Receivable Clerk for a temporary position lasting 3 to 5 months. The ideal candidate will have a strong background in accounts receivable processes, including collections and credit management. This role requires a minimum of 2-3 years of relevant experience, and familiarity with NetSuite is a significant advantage.

Key Responsibilities:

• Process and manage incoming payments, ensuring accurate application to customer accounts.
• Monitor accounts to identify outstanding debts and communicate with customers to follow up on overdue invoices.
• Handle collections activities, including contacting customers via phone and email to resolve payment issues.
• Review and assess customer creditworthiness, making recommendations as needed.
• Reconcile accounts receivable balances and maintain accurate records of transactions.
• Assist with month-end closing activities related to accounts receivable.
• Collaborate with other departments to ensure smooth processing of customer payments.

Qualifications:

• 2-3 years of experience in accounts receivable, collections, or credit management.
• Experience with NetSuite or similar accounting software is a plus.
• Strong attention to detail and accuracy in processing financial transactions.
• Excellent communication skills, both written and verbal.
• Ability to work independently and manage time effectively in a remote work environment.

Compensation: Competitive hourly rate based on experience.

If you have the necessary skills and experience, and you're available for a temporary role, we'd love to hear from you!

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