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Accounts Receivable Clerk
- Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts.
- Collection calls and follow-up.
- Research and resolve customer account discrepancies.
- Reconciles deductions for short, damaged, pricing and any other customer related claims.
- Reviews and maintain customer aging spreadsheet.
- Maintains and monitors customer credits.
- Provides customer service to Customers, Brokers and Sales.
- Communicates with Manager on any problem accounts.
- Miscellaneous assigned duties.
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