Job Summary
A company is looking for a Collections Clerk to support the accounts receivable function by processing customer payments and collection activities.
Key Responsibilities
- Request and pursue payment on delinquent accounts and send reminder emails for overdue invoices
- Research customer payment discrepancies and maintain logs of payment promises
- Generate monthly customer statements and assist with accounts receivable tasks as needed
Required Qualifications
- High school diploma or equivalent required
- No prior collections experience required, but preferred
- Proficient with Microsoft Office Suite or similar software
- Self-motivated and able to handle confidential information
- NetSuite experience preferred
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