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U.S. Risk AR Specialist


GA - Carrollton, TX - Dallas

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Records payments to customers' accounts and maintains accounts receivable records by

performing the following duties.


➢ Post daily ACH/wire deposits 

➢ Update end of month deposit reports for internal ACH/wire deposits 

➢ Clear AR invoicing corrections

➢ Post daily manual deposit

➢ Attend monthly update meeting on all aged open items

➢ Records payments to customers' accounts and maintains accounts receivable records.

➢ Enters cash receipts daily to update customer accounts.

➢ Files check stubs and bank receipts.

➢ Researches and processes customer claims of invoice payment.

➢ Researches Suspense Checks by calling on unknown checks.

➢ Researches and processes bad checks.

➢ Answers accounts receivable phone inquiries and follows up.

➢ Calls and/or mails correspondence to customers as necessary in order to update accounts.

➢ Prepares over 60 day receivables report every other Monday.

➢ Prepare and mail late notices.

➢ Print and mail accounts receivable statements.

➢ Makes collection calls by calling agents on past due accounts.


To perform this job successfully, an individual must be able to perform each essential duty

satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or

ability required. Reasonable accommodations may be made to enable individuals with disabilities

to perform the essential functions.


Associate's degree (A. A.) or equivalent from two-year college or technical school; or minimum

of one year related experience and/or training; or equivalent combination of education and

experience. Must have PC skills and basic knowledge of Microsoft Word and Excel. Experience

with insurance accounting and applications AIM and Imageright not required but preferred. 

Job ID:


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