We are searching for an Accounts Receivable Clerk to contact customers to determine the reason for payment delinquency. Multitasking and data entry experience are a must.
If you are interested in applying for this job, please make sure you meet the following requirements as listed below.
Duties and Responsibilities
Responsible for reducing delinquencies and improving collections and A/R aging.Recommend and take action to promptly collect past due accounts.Issue monthly customer statements.Weekly reporting on vendor accounts and documenting collection activities.Generate aging reports, review accounts and contact accounts regarding past due receivables.Review residual account balances after payments are applied.Provide a high level of service to internal and external customers.Work on special projects as assigned by management.Experience and Qualifications
High School Diploma.Experience with Microsoft Excel, Word, and Outlook.Customer service orientation and negotiation skills.Ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.Excellent communication skills both verbal and written.Ability to multitask.Able to work independently and as a productive team member.#J-18808-Ljbffr