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Accounts Receivable Clerk

In United States

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Accounts Receivable Clerk   

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JOB TITLE:

Accounts Receivable Clerk

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Auburn Hills United States

JOB DESCRIPTION:

Account Receivable Clerk
Scheduled is Mon-Fri 8 am-4:30 pm.

Overview - they will be responsible for getting a list of accounts and focusing on collecting those past dues.

Responsibilities:

  • Work as part of a team in the company's accounting department to help manage invoicing, collections, and customers' deposits/payments
  • The A/R Clerk will need to reach out to customers for past due payments and resolve disputed charges
  • Their primary responsibility is to collect outstanding accounts receivable, resolve customer billing issues, and reduce the accounts receivable delinquency
  • Contacts customers to make payment arrangements
  • Reviews customers' credit status and take appropriate action

 

Position Details

POSTED:

Jan 17, 2023

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S166269615359413704

LOCATION:

United States

CITY:

Auburn Hills

Job Origin:

OORWIN_ORGANIC_FEED

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounts Receivable Clerk    Apply

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<p><span style="font-family:Verdana,Geneva,sans-serif;"><span style="color:#000000;">Account Receivable Clerk<br /> Scheduled is Mon-Fri 8 am-4:30 pm.<br /> <br /> Overview - they will be responsible for getting a list of accounts and focusing on collecting those past dues.<br /> <br /> <strong>Responsibilities:</strong></span></span></p> <ul> <li>Work as part of a team in the company's accounting department to help manage invoicing, collections, and customers' deposits/payments</li> <li><span style="font-family:Verdana,Geneva,sans-serif;"><span style="color:#000000;">The A/R Clerk will need to reach out to customers for past due payments and resolve disputed charges</span></span></li> <li><span style="font-family:Verdana,Geneva,sans-serif;"><span style="color:#000000;">Their primary responsibility is to collect outstanding accounts receivable, resolve customer billing issues, and reduce the accounts receivable delinquency</span></span></li> <li><span style="font-family:Verdana,Geneva,sans-serif;"><span style="color:#000000;">Contacts customers to make payment arrangements</span></span></li> <li><span style="font-family:Verdana,Geneva,sans-serif;"><span style="color:#000000;">Reviews customers' credit status and take appropriate action</span></span></li> </ul> <p> </p>


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