What are the responsibilities and job description for the Accounts Receivable Collections Clerk position at Murray Resources?
A global manufacturing company is seeking a n Accounts Receivable / Collections Specialist for a special project.
The AR / Collections Specialist will maintain and update discrepancies and ensure timely payments.
Salary : $20.00-25.00 / hr (DOE)
Location : NW Houston, TX
Type of Position : Contract – 6 months
Responsibilities :
Contact customers to obtain payment status.
Verify correct invoicing source and send invoice to customers.
Follow up with customer to obtain payment.
Identify collection issues and work towards a resolution.
Pull and send aging reports to relevant parties.
Maintain notes on customer accounts of collection efforts.
Ensure all deadlines and schedules are met in a timely manner.
Recommend improvements, help drive lean processes.
Meet expectations and department KPIs.
Perform other duties as assigned.
Requirements :
Minimum 2 years of experience in commercial credit and collections required
MS Office, Excellent MS Excel working knowledge, including pivot tables required
Comply with Finance SOP’s
Excellent communication with all levels of the organization
Salary : $20 - $25
