Accounts Receivables Clerk

Job_Other_Compensation Up to 18.00 Job Description Our client is in need of ACCOUNT RECEIVABLES CLERK. Duties are as follows Post customer payments by recording cash checks and credit card transactions. Updates receivables by totaling unpaid invoices maintains records by microfilming invoices debits and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales trade promotions customer service departments and from customers Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans payment history credit line coordinating contact with collections department. Summarizes...read moreApply NowCompany

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