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Collections (Accounts Receivable Clerk)
3 months ago
Investigation of unapplied payments, reconciliation of customer accounts
Process account adjustments, assist with cleaning aged trial balance for assigned accounts
Collection of outstanding Accounts Receivable
Regular review of customer aging status and reporting to management
Timely collection of outstanding receivables
Engage with Management and sales team on Accounts Receivable issues
Maintain and update customer database as needed
5+ years of full cycle Accounts Receivable and Collections
~ Experience with accounts receivable projects, clean-up efforts
~ Experience with Great Plains is an Asset, proficiency in MS Excel (pivot tables, vlookups) is required
Hourly Rate
$
