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Accounts Receivable Clerk at Farouk Systems Inc

Houston, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

07 Aug, 26

Salary

0.0

Posted On

09 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Credit and Collections, SAP, Microsoft Word, Microsoft Excel, Payment Application, Invoice Dispute Resolution, Account Reconciliation, Communication Skills, Detail-oriented

Industry

Personal Care Product Manufacturing

Description

The Accounts Receivable Clerk will be providing support in the area of Accounts Receivables/Credit and Collections, as well as other duties as needed. Duties & Responsibilities: * Follow up with delinquent accounts * Provide aging reports to sales * Apply customer payments and credit memos to outstanding items * Register payments received via lockbox, manual, ACH, credit card, etc. * Resolve invoice disputes * Reconcile over/short paid invoices * Maintain A/R files * Miscellaneous projects on an as needed basis * Normal office duties, including filing * Other duties as assigned. Education & Experience: * 3+ years’ experience performing a variety of A/R duties * Experience in Applying payments and collections preferred * ERP Systems experience, SAP required * Stable work history Skills & Abilities: * Strong knowledge of Microsoft Office (Word and Excel) * Internet skills enabling research into customer payments, disputes, and chargebacks via the customer website. * Excellent written and verbal communication skills to work with customers to resolve disputes in a timely manner * Detail-oriented

Responsibilities

The role involves managing accounts receivable, including following up on delinquent accounts and applying customer payments. It also requires resolving invoice disputes and maintaining accurate A/R files.