Accounts Receivable Clerk
SumnerOne•St. Louis, MO
•Hybrid
About The Position
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.
Requirements
- 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
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
Benefits
- Comprehensive benefits package available from day one
- 401K and profit-sharing opportunities
- Opportunities for career advancement and professional development
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
