In order to ensure that your payments continue to be processed in a timely manner, please complete the attached agreement and follow submission instructions. Is looking for an Accounts Receivable Clerk to join our talented and award-winning team in Riverside.For non-utility accounts receivables, delinquent notices after 60 days are sent to customers with outstanding balances. Receivable (AR) icon next to the contract. Our accounting team is proficient in interpreting policies and procedures for both the collection of revenue and the payment of vendors. Accounts related to contract accounts. Prior to fiscal year 2018, accounts were reflected in the industrial customer class. Maintain an up to date account queue. Document accounts Skip-trace as needed (training provided). A process to assist in the monitoring of contractual accounts receivable.