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AR Billing Clerk


  1. Provide customer service and support for clients with invoice questions and payment requests
  2. Engage collections for outstanding accounts
  3. Maintain monthly reconciliation report by updating the aging report.
  4. Receive/record payments by arranging, posting, balancing in monthly aging reports.
  5. Review reports and notify team leaders of discrepancies.
  6. Identify/research/resolve any account problems or vacancies.
  7. Process invoices for collection.
  8. Collect delinquent accounts receivables.
  9. Establish and review credit limits for both new and existing accounts.


  1. 0-1 years’ experience in accounting or related field.
  2. Experience in and working knowledge of Microsoft Office (Word and Excel)
  3. Highly-organized and able to prioritize and plan efficiently.

Please send resume with cover letter, and at least three professional references to