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eClerx logo
eClerx

Industry-focused specialists who manage and improve complex data-driven processes.

AR Clerk

Accounts ReceivableAccounts ReceivableFull TimeRemoteSeniorTeam 10,001+Since 2000H1B SponsorCompany SiteLinkedIn

Location

Philippines

Posted

65 days ago

Salary

0

Seniority

Senior

Bachelor DegreeEnglish

Job Description

AR Clerk

eClerx

• Work with daily lockbox file to post all payments • Pull daily bank payment files to post to billing system • Process and post credit card payments • Open mail/scan/process/deposit non-lockbox checks – mobile deposits • Research missing or misapplied payments • Reconcile payments back to the bank prior to posting • Check and credit card refunds • Research Delinquent loan payments, determine if need to go to collections • Assist with data needed for audit requests • Review/Process chargebacks and reverse NSF payments • Send Monthly Statements to loan customers • Process Bad Debt Recovery payments • Approve/apply credit memos and adjustments • Process intercompany payments/transfers/invoices

Job Requirements

  • Bachelor's Degree
  • Experience in accounts receivable or financial transactions
  • Attention to detail
  • Proficiency in relevant software (not specified)
  • Strong analytical skills

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