Accounts Receivable Clerk, 77041
Temp to Hire
$20.00 per hour
Mon-Fri
8:00 am - 5:00 pm
Summary
Provides support to the Accounts Receivable Department and performs Accounts Receivable functions. Strong in Credit and Collections.
Duties
- Monitors and maintains Accounts Receivable Aging.
- Assists with accounts receivable process through correspondence and collection calls as directed and maintaining these records.
- New Customer Setup and updating of Customer files
- Assessing the creditworthiness of clients and accounts
- Identify and escalate high-risk accounts to management
- Collaborate with the sales and customer service teams to address customer issues
- Work closely with Sales and Shipping in release of Orders
- Retrieves credit reports and assists with review of Customer credit issues.
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to accounts
- Assists with related special projects as needed.
- Performs other related duties as assigned by management.
Qualifications
- Strong understanding of credit and collections processes.
- One year certificate from college or technical school,1-2-years related experience, or equivalent combination of education and experience.
- Demonstrated ability to calculate figures and amounts.
- B2B Collection experience a plus
- Epicor Kinetic experience a plus.
- Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
