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Accounts Receivable Clerk
2 weeks ago
Accounts Receivable Associate
This role is responsible for account receivables through the collection of past due balances, troubleshooting discrepancies, and providing exceptional customer service to internal and external customers.
Duties and Responsibilities
Accountable for reducing delinquency for assigned accounts
Calling customers directly to request payment status on past due invoices
Promptly and accurately responding to customer disputes (pricing, quantity, etc.)
Investigate customer accounts with discrepancies/credit balances
Employing various tactics to prevent past-due balances and aged discrepancies:
Maintaining current contact information for customers
Quickly resolving any customer payment advice omissions
Resolving any application errors
Field calls from customers, operational partners, and sales team members concerning various accounts receivable topics
Documented collection efforts in an organized manner using accounting system features
Assist with application of customer payments when necessary
Quickly respond to requests to raise customer credit limits
Assist manager in determination of whether blocked customers should have their ordering status restored
Workplace
This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work in-office three days per week (five-day per week in office during probationary period). This position is based out of our headquarters in northwest Dallas, TX.
Accounts Receivable Associate requirements and qualifications:
Required:
Minimum of three of years' work experience
Basic understanding of accounts receivable accounting flows
Solid communication and interpersonal skills
Ability to manage and prioritize multiple tasks and deadlines
Attention to detail and accuracy
Preferred:
Five years of experience in financial back-office environment
Two years of credit/collections experience
Analytical/data skills (familiarity with Excel, database queries, etc.)