Accounts Receivable Clerk
- Resolve credit card issues to process orders.
- Analyze reports to address collections concerns and monitor accounts.
- Use computing skills across systems to streamline operations.
- Apply flexible collection techniques tailored to customer needs.
- Perform daily and monthly reconciliations of deposits and invoices.
- Communicate with customers regarding overdue accounts.
- Manage deposits, payment posting, and account maintenance.
- Handle customer inquiries about accounts and orders.
- Conduct credit checks using various resources.
- Maintain accurate records and ensure data security.
- Promote safe work practices.
- Encourage continuous learning for personal and team growth.
- Perform other duties as assigned.
- Exceptional customer service and problem-solving skills.
- Proficiency in Microsoft Office, especially Excel.
- Strong communication, organization, and time management.
- Ability to handle pressure and de-escalate situations.
- Effective independent and team collaboration.
- Positive Energy
- Customer Relationships
- Team Player
- Resilience Under Pressure
- Initiative and Problem-Solving
- Time Management
- Sense of Urgency
- High school diploma or equivalent experience.
- 1-2 years of experience in accounts receivable, collections, or related fields.
- No recruiters/Agencies
- No relocation fees provided
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