Accounts Receivable Clerk
- Generate and mail invoices on a daily basis.
- Match invoices to backup documents and file appropriately.
- Create customer statements as requested.
- Create lease statements on a monthly basis.
- Create monthly reports using company software and excel.
- Research and resolve receivable issues.
- Place collections calls and negotiate past due accounts.
- Prepare credit and debit adjustments as needed.
- Order releasing.
- Process credit card payments.