We are seeking a detail-oriented and professional Collections Clerk to join our team. This role involves managing accounts receivable, contacting clients for overdue payments, and ensuring accurate financial records.
Responsibilities: Manage and track outstanding accounts. Contact clients regarding overdue invoices. Maintain accurate financial records. Collaborate with the accounting team to resolve discrepancies. Prepare reports on payment statuses.
Qualifications: High school diploma or equivalent, Previous experience in collections or a similar role, Strong communication and negotiation skills, Proficiency in QuickBooks, Microsoft Excel, emails, Attention to detail and ability to work independently, Spanish English a plus. Good telephone etiquette and skills.
Working hours 8:30 am to 5:00 pm Monday to Friday
Alpine Electric is an Equal Opportunity Employer. We welcome applicants from diverse backgrounds.
