Accounts Receivable/Collection Clerk

Candidate will make collection calls, process cash receipts, credit apps, and other accounting duties. Must have strong org skills, attention to detail, familiarity w/ Microsoft Office and general accounting concepts; & work well in team environment.

Responsibilities
• Make collection calls.
• Collect information on new credit applications and set up credit limits
• Work with customer service to resolve customer issues
• Backup up for posting cash receipts
• Help with the processing of credit card orders
• Assists with other accounting functions
• Completes other duties as assigned
REQUIREMENTS
REQUIREMENTS
Job Requirements:
• Ability to work independently and effectively manage multiple simultaneous projects – deadlines a must.
• Good analytical skills with outstanding attention to detail.
• Ability to develop and maintain high levels of customer service.
• Must have highly effective communication and people skills.
• Knowledge of Accounts Receivable/Collections and prior business to business experience.
• Ability to adapt quickly to change and make decisions with minimal supervision.
• Detailed problem resolution.
• Good project management skills.
• Excellent teamwork skills.
• Proficient in Microsoft Office software a must.

Position Requires:
• Associate’s degree
• Minimum of five years experience in collections/accounting.