Demo

Accounts Receivable Collection Clerk

Soni
Chelmsford, MA Contractor
POSTED ON 4/3/2025
AVAILABLE BEFORE 5/2/2025

We are seeking a detail-oriented and proactive Accounts Receivable Collections Specialist to join our finance team. This individual will be responsible for managing and collecting overdue accounts, ensuring timely payment from clients, and maintaining accurate financial records. The ideal candidate will have strong communication skills, a customer-focused attitude, and experience in accounts receivable and collections.


Key Responsibilities:

  • Manage Accounts Receivable: Review and monitor aging reports to identify overdue accounts and prioritize collections efforts.
  • Collections Process: Initiate and maintain contact with clients via phone, email, or written correspondence to collect overdue payments.
  • Payment Negotiation: Work with customers to resolve payment issues, including negotiating payment plans or settlements when appropriate.
  • Dispute Resolution: Handle customer inquiries regarding billing and payment discrepancies and work to resolve any issues in a timely manner.
  • Document Account Activity: Keep detailed records of all communications, payments, and outstanding balances for each account.
  • Reporting: Provide regular reports to management regarding the status of overdue accounts and collection efforts.
  • Maintain Customer Relationships: Build and maintain positive relationships with customers to ensure a smooth collection process while preserving customer satisfaction.
  • Compliance: Ensure all collection activities comply with company policies, industry regulations, and legal requirements.
  • Account Reconciliation: Work with the accounting department to reconcile and update customer accounts as payments are received.


Qualifications:

  • High school diploma or equivalent required. Associate’s or Bachelor’s degree in accounting, finance, or a related field preferred.
  • Minimum of 2 years of experience in accounts receivable, collections, or related fields.
  • ​Strong knowledge of accounts receivable procedures.Profic
  • ient in accounting software and Microsoft Office Suite (Excel, Word, etc.).Excell
  • ent written and verbal communication skills.Detail
  • -oriented with strong organizational skills.Abilit
  • y to handle difficult conversations with professionalism and tact.Strong
  • negotiation and problem-solving skills.
  • Compe

n

sation: $24 to $26 an hourSalary

is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.

Salary : $24 - $26

If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

What is the career path for a Accounts Receivable Collection Clerk?

Sign up to receive alerts about other jobs on the Accounts Receivable Collection Clerk career path by checking the boxes next to the positions that interest you.
Income Estimation: 
$51,980 - $65,378
Income Estimation: 
$68,543 - $90,923
Income Estimation: 
$54,127 - $74,416
Income Estimation: 
$63,136 - $89,556
Income Estimation: 
$44,999 - $56,114
Income Estimation: 
$51,980 - $65,378
Income Estimation: 
$41,639 - $52,228
Income Estimation: 
$44,999 - $56,114
Income Estimation: 
$49,177 - $66,553
Income Estimation: 
$54,127 - $74,416
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at Soni

Soni
Hired Organization Address Claymont, DE Contractor
Soni's client is seeking a detail-oriented and technically skilled Contact Center Specialist to oversee the daily operat...
Soni
Hired Organization Address Franklin, TN Full Time
Our client is seeking an HR Director to lead strategic HR initiatives across multiple sites. This role will drive organi...
Soni
Hired Organization Address Fort Worth, TX Full Time
Our client is seeking an Executive Assistant to provide comprehensive administrative support to senior leadership. This ...
Soni
Hired Organization Address Houston, TX Full Time
Our client is looking to add a Senior Business Analyst to their team in Houston, TX. The ideal candidate will have exper...

Not the job you're looking for? Here are some other Accounts Receivable Collection Clerk jobs in the Chelmsford, MA area that may be a better fit.

Accounts Receivable Clerk

Robert Half, North Billerica, MA

Accounts Receivable (Contract Role)

ColdSnap®, Billerica, MA

AI Assistant is available now!

Feel free to start your new journey!