AR Clerk
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
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