Accounts Receivable Clerk

Job Description

We are offering an opportunity for an Accounts Receivable Clerk in Dublin, Ohio, 43017-3378, United States. This role revolves around the telecom industry, and involves supporting the Credit team in a variety of tasks related to customer credit management.

Responsibilities:

• Support the Credit team by processing customer credit applications accurately and efficiently

• Perform credit checks and identify lines of credit for customers

• Handle Cash Apps and support in reconciling financial statements

• Research customer accounts to maintain accurate and up-to-date records

• Follow up on aged accounts to ensure timely collection of payments

• Use skills in Credit Analysis to make informed decisions on customer credit applications and actions on delinquent accounts.• Proficiency in accounts receivable functions including invoice generation, payment processing, and account reconciliation

• Demonstrable experience in credit analysis and risk assessment

• Comprehensive understanding of accounting principles and financial reporting

• Proficient in the use of accounting software and Microsoft Office Suite, particularly Excel

• Strong numerical skills and attention to detail for accurate data entry and reporting

• Ability to manage multiple tasks, prioritize effectively, and meet deadlines

• Excellent communication skills to liaise with clients and internal teams

• High ethical standards and integrity in all business dealings

• Ability to maintain confidentiality of sensitive financial information

• Relevant certification or degree in Accounting, Finance, or related field would be advantageous.