Job Role -A/R Clerk
Location- Melbourne, FL -Hybrid
Duration - 03 +months
- Excel
- Basic background check plus Credit check required at onboarding
- Responsible for collection of assignee accounts receivable.
- Ensure timely collection of all accounts receivable balances.
- Maintain and update customer master and credit data in SAP with current customer information.
- Create customer accounts.
- Work with customer service and program teams to resolve all customer disputes.
- Any additional tasks and projects assigned by the Manager.
- Assist with the implementation of various tools and processes as required.
KNOWLEDGE & SKILLS:
Specialized Knowledge & Skills:
Experience with accounting software required; SAP experience preferred. Strong working knowledge of Microsoft Word and Excel required.
Type of Equipment / Software Used:
PC, Microsoft Word, Microsoft Excel, Telephone, integrated systems.