Accounts Receivable Clerk at Oxbo International Corporation, excelling in collections and dispute resolution. invoice processing and accounts reconciliation, I foster strong customer relations to ensure timely payments, contributing to improved cash flow and financial accuracy. Committed to results through effective communication and strategic follow-up.
Overview
13
13
years of professional experience
Work History
Accounts Receivable Clerk
Oxbo International Corporation
Bergen, NY
11.2012 - 04.2026
Processed customer invoices and payments using ERP software to ensure timely accounts reconciliation.
Maintained accurate records of accounts receivable transactions to support financial reporting requirements.
Assisted in resolving discrepancies and inquiries from customers regarding billing issues and payment status.
Collaborated with sales team to verify payment terms and conditions for new customer accounts.
Monitored aging accounts receivable reports to identify overdue invoices for follow-up actions.
Developed relationships with clients to foster timely payments and address account-related concerns effectively.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Submitted cash and check deposits and generated cash receipts to record money received.
Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
Made outbound calls to vendors and customers to discuss and resolve account needs.
Posted customer payments by recording cash, checks, and credit card transactions.
Followed up overdue payments and payment plans from clients to establish good cash flow.