Accounts Receivable Clerk

Job Summary

A company is looking for an Accounts Receivable Credit Clerk II.

Key Responsibilities

• Processes and verifies applications for credit
• Identifies payment discrepancies and initiates collections or dispute resolution processes
• Maintains records and documentation of interactions related to delinquent accounts

Required Qualifications

• Completion of a two-year associate's degree program or equivalent experience
• Minimum of one year of directly related experience
• Broad training in business administration, accountancy, or similar fields
• Knowledge of general accounting principles
• Experience with Microsoft programs, particularly Excel; familiarity with SAP or EDI is a plus