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The Accounts Receivable/Collections Clerk will review open accounts for collection and past due invoices to reduce overall receivables.
Monday-Friday 8:00am-5:00pm
$25.00-$26.00/hour
Responsibilities:
Makes outbound collection calls in a professional manner, maintaining and improving customer relations.
Mails correspondence to customers to encourage payment of delinquent accounts.
Researches and resolves deductions, disputes, discrepancies, and cash application issues include inter-companies.
Identifies root cause issues attributing to account delinquency and discussing with management team to improve processes and timely collection.
Performs other duties as required to support the Accounting Department.
Qualifications:
5+ years of AR and collections experience
Strong customer service background
Strong attention to detail and highly organized
Proficient in MS Office and Adobe Acrobat
If you meet the above criteria and are interested in joining our team, please reply with your resume and the best way to contact you. We look forward to speaking with you!
