Position Overview We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our finance team on a 3-month term basis .

The successful candidate will support the Accounts Receivable function by managing customer accounts, performing collections activities, and helping to resolve payment discrepancies.

Key Responsibilities • Perform collection activities, including making collection calls and sending follow-up emails to customers regarding outstanding balances • Monitor customer accounts and ensure timely payment of invoices • Investigate and resolve short payments, disputes, and customer claims • Perform account reconciliations to ensure balances are accurate and up to date • Research and resolve billing discrepancies in collaboration with internal departments • Maintain accurate documentation of customer communications and collection efforts • Provide updates on aging accounts receivable and follow ...