The Accounts Receivable Clerk is responsible for managing customer collections, establishing credit terms, and resolving account disputes. They must also maintain accurate financial records and reconcile customer payments to ensure account accuracy.
Job DetailsEducation Level: High SchoolPosition: Accounts Receivable Clerk
Reports to: AP/AR Manager
Status: Full-Time, Non-Exempt
Overview: The Accounts Receivable Clerk is a full-time, entry level position available Monday through Friday, 40 hours per week. This position is based out of our corporate distribution center near Uniontown, Pa. This is a remote position.
Responsibilities:
Contact customer by phone/email to finalize collection of outstanding debts
Maintain professional and friendly relationships with customers while still collecting payments on time and in full
Establish new accounts and credit terms with customers by running credit references and credit applications
Respond to daily account queries and inbound calls and settle customer disputes
Monitor outstanding balance against set credit limit and escalate when the limit is exceeded
Prevent and resolve collections issues by establishing credit terms and limits
Maintaining accurate records and notes
Communicate with order entry and logistics staff with regards to past due clients and account holds
Reconcile customer accounts to ensure that customer’s payments are applied correctly to invoices to avoid/correct discrepancies
Able to handle difficult interactions via phone.
Additional responsibilities as assigned by AR/AP Manager
QualificationsMinimum Qualifications:
1-year accounting experience in A/R.
Proficient in Microsoft Office, especially Excel.
Shares vision of company goals and mission
Job Requirements:
Must pass pre-employment drug test, random drug screens and follow all company policies and procedures.
Must pass background check
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