What are the responsibilities and job description for the Accounts Receivable Clerk position at Confidential?
PRIMARY FUNCTION: Provide customer service regarding collection issues, review account adjustments, and resolve invoice discrepancies. Reduce delinquent invoices and decrease the days invoices are outstanding.
This position requires a candidate with at least 2 years of recent, solid business to business, high volume collections experience.
Excellent Opportunity with A Growing Company!
Responsibilities:
- Monitor accounts receivable aging and identify overdue accounts.
- Contact customers to notify them of overdue payments and attempt to
- collect the past due amount.
- Document debt collection activities for each customer.
- Process credit card payments.
- Process customer statements monthly.
- Enter customer invoices into third party billing websites.
- Resolve customer issues and complaints concerning billing.
- Perform other related job duties as assigned.
Qualifications and Skills:
- At least 2 years of recent, solid business to business, high volume collections experience.
- A high degree of accuracy
- Great attention to detail
- Strong customer service skills
- Basic math skills
- Organizational skills
- Basic understanding of accounting principles
- Problem solving skills
- Proficiency in Microsoft Excel
Education:
· High School Diploma required; Associates Degree in Accounting preferred but not required
EOE
Job Type: Full-time
Pay: $21.00 - $22.00 per hour
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Accounts receivable: 2 years (Required)
- Microsoft Excel: 2 years (Required)
Work Location: In person
Salary : $21 - $22
