The Collections Accounts Receivable Clerk manages accounts receivable balances by promptly following up on past-due accounts listed on the AR aging. The role includes ensuring collections are made within five days of accounts becoming delinquent, negotiating payment plans with customers, maintaining detailed collections notes, and escalating collections issues to management. The position also identifies and contacts accounts requiring collection activity, researches and resolves account discrepancies, and prepares month-end reports on collections performance and outstanding receivables. Additional duties and department support may be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed