Accounts Receivables Clerk
Company | finally |
---|---|
Location | Boca Raton, FL, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | |
Experience Level | Mid Level |
Requirements
- 2-3 years in accounts receivable, collections, or a related financial role
- Basic understanding of accounting and bookkeeping principles
- Proficiency in NetSuite is preferred and MS Excel
- Strong ability to negotiate, problem solve, and communicate professionally with customers
- Accuracy and organization in handling financial records and transactions
- Ability to work independently and meet deadlines in a fast-paced environment
Responsibilities
- Proactively follow up on outstanding invoices, resolve payment discrepancies, and maintain strong relationships with clients
- Record and apply customer payments accurately to ensure financial integrity
- Investigate and resolve any billing discrepancies, adjustments, or account disputes
- Support the accounting team with reconciliations and reporting
- Work closely with sales, customer success, and finance teams to address payment issues and improve processes
- Processing of new sales and support to sales team
Preferred Qualifications
- Proficiency in NetSuite is preferred