Accounts Receivable Clerk Apply
<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>
