AR Clerk - Credit/Collections | BomaLink

AR Clerk - Credit/Collections

Accounting

Posted 1 year ago

Details

Accounts Receivable Clerk - Credit/Collections

ABOUT THE COMPANY

One of our top clients, a leading manufacturer located in Guilford, CT, is looking to add an AR Clerk due to the current consolidation of their sister organization. This is a client we have previously placed several candidates with. Their experience supplying the industrial safety, janitorial, food service, food processing and medical markets extends worldwide.

ABOUT THE ROLE


  • Core work hours are 8:30-5PM, and this role is 100% onsite.

  • One of our top clients! Have placed several candidates with this organization over the last few years.

  • Awesome workplace with a welcoming team.

RESPONSIBILITIES:


  • Assisting the credit and collections activities on accounts assigned

  • Extending credit to customers during the day and maintain credit worksheet for sales personnel

  • Contacting customers to resolve and collect past due items on accounts assigned

  • Researching payment deductions with an emphasis on disputes, and short pay resolution

  • Posting customer payments by recording ACH, checks, wires, and credit card transactions

  • Reconciling the g/l for A/R and Cash for the batched posted each day

  • Following up with customer service and sales team regarding short pay resolution

  • Maintaining worksheet listing of deductions and short payments

  • Providing aging, invoice copies, proof of delivery, check copies, and other documents as requested

  • Completing credit reference requests as needed

  • Maintaining well organized electronic research files on the network

  • Answering phone calls and overflow calls from the Credit Manager and assists sales personnel and customers

  • Assisting in maintain and actively work on monthly over 90/60 corporate report for monthly review meeting

  • Assisting with special projects: audit request, in depth customer research, etc

  • Maintaining good working relationships with the customer's accounts payable personnel and various departments, for the purpose of giving and obtaining information and working jointly on customer problems

EXPERIENCE PREFERRED:


  • No degree required

  • AR experience a plus!

  • Prior system experience

CB2

Salary

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