Accounts Receivable Clerk
SumnerOne
Job Description The Collections Representative will play a vital role in managing our accounts receivable and ensuring timely payment from our business-to-business (B2B) customers. Your primary responsibility will be to communicate with customers, resolve billing issues, and collect outstanding payments. Responsibilities
- Manage and maintain an Accounts Receivable Portfolio within Benchmarks of Delinquent percentages
- Collect outstanding invoices
- Work with various collection reports in our ERP system
- Process account closure documentation
- Perform daily administrative duties
- Identify issues attributing to account delinquency
- Research unidentified payments and resolve for proper applications
- Place accounts on credit holds, or releases
- Recommend bad debt write-offs and provide proper documentation to the manager
- Run various reports throughout the month gathering data on several objectives and progress
- 1-3 years of collections experience preferred
- Encompass working knowledge of customer relations with a strong focus on supporting both internal and external customer relationships
- Strong verbal and written communication skills
- Organized, and detail oriented
- Problem-solving and analytical skills
- Experience with meeting daily deadlines
- Familiar with Microsoft Word, Excel, Office
- As a family-owned company, we understand the significance of work-life balance and prioritize it for our employees
- We offer opportunities for career advancement and professional development, empowering employees to grow within the organization
- Comprehensive benefits package available from day one
- 401K and profit-sharing opportunities
- Get involved in continuously shaping our company culture by joining our Culture Committee
- Job Type: Full Time (M-F, Hybrid schedule after training)
Vacancy posted 4 days ago
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