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Accounts Receivable Clerk

Parker Gas Company Incorporated

Job Description

Job Description

Benefits:

  • Holiday Pay
  • Life Insurance
  • 401(k)
  • 401(k) matching
  • Competitive salary
  • Dental insurance
  • Health insurance
  • Opportunity for advancement
  • Vision insurance
This position is responsible for resolving overdue bills. The successful candidate must be able to work independently and possess excellent communication skills including the ability to negotiate.

Responsibilities
  • Monitor accounts on a daily basis to identify customers with outstanding payments
  • Notify customers with overdue payments and provide options for repayment
  • Take the lead role in the legal process of securing delinquent payments
  • Investigate billing errors and disputes
  • Create reports to track payments and prioritize accounts having the biggest financial impact on the company
  • Review credit policies and implement revisions when necessary
Education and Experience
  • Degree in Accounting, Finance Business Management or equivalent experience
  • 3-4 years of experience in high volume collections
  • Negotiation skills including collection techniques
  • Excellent communication skills, both verbal and written
  • Strong computer skills with proficiency in Microsoft Office, especially excel.
Benefits
  • Competitive salary
  • 401(k) including up to a 4% company match
  • Medical, dental and vision insurance
  • Vacation and sick days
  • Holiday Pay

Vacancy posted 2 days ago

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