Accounts Receivables Clerk
On-siteBaton Rouge, Louisiana, United States
Job Summary
Collect payments from customers and communicate with them to resolve payment issues. Coordinate with inside and outside sales teams to address collection challenges and ensure past due payments remain minimal. Enter all applicable information into the Collection Monitor system and assist corporate and branch personnel as needed. Perform filing and copying duties while maintaining job knowledge through educational opportunities. This demanding role requires prompt, accurate results, effective multi-tasking, and the ability to manage interruptions. Regular and predictable attendance is essential.
Required Qualifications
- Regular and predictable attendance
- Knowledge skills
- Commitment
- Urgency and pressure for prompt, accurate results
- Multi-tasking
- Ability to handle and manage interruptions
- Ability to communicate with customers
- Ability to communicate with inside and outside sales
- Ability to resolve payment issues
- Ability to keep past due payments to a minimal level
- Ability to enter applicable information into Collection Monitor
- Ability to assist corporate and branch personnel
- Ability to perform filing and copying duties
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