A company in Northwest Houston is looking to add a skilled Accounts Receivable Clerk to their team. The Accounts Receivable Clerk will be responsible for managing the company’s receivables, ensuring timely payment collections, and maintaining accurate financial records.
RESPONSIBILITIES:
· Manage and process accounts receivable transactions, including posting payments and reconciling customer accounts.
· Follow up on overdue accounts, working with customers to ensure timely payment and resolve any billing discrepancies.
· Respond to customer inquiries related to billing issues, payment status, or account discrepancies.
· Prepare and send invoices to customers based on sales agreements and purchase orders.
· Prepare weekly or monthly aging reports to track outstanding balances and ensure accounts are up to date.
REQUIREMENTS:
· Proven experience as an Accounts Receivable Clerk or in a similar accounting role.
· Must have B2B Collection experience.
· 1-2 years of clerk experience or technical college certification.
· Prior experience with billing, collections, and customer account management is a plus.
· Strong communication skills, with the ability to professionally handle customer inquiries.
· Great computer skills and proficiency in using accounting software
Please email all resumes to Noe-machuca@ameritechsi.com
