Description

We are searching for an Accounts Receivable Clerk to contact customers to determine the reason for payment delinquency. Multitasking and data entry experience are a must. 

Duties and Responsibilities 

• Responsible for reducing delinquencies and improving collections and A/R aging.
• Recommend and take action to promptly collect past due accounts 
• Issue monthly customer statements.
• Weekly reporting on vendor accounts and documenting collection activities.
• Generates aging reports, reviews accounts and contacts accounts regarding past due receivables.
• Reviews residual account balances after payments are applied.
• Provides a high level of service to internal and external customers.
• Works on special projects as assigned by management.

Experience and Qualifications 

• High School Diploma; 
• Experience with Microsoft Excel, Word and Outlook
• Customer service orientation and negotiation skills
• Ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.
• Excellent communication skills both verbal and written.
• Attention to detail, data entry accuracy.
• Ability to multitask.
• Able to work independently and as a productive team member.

DEX Benefits 

• Medical, Dental, Vision, and 401K
• Profit sharing eligibility after 1 year
• Opportunity and career development
• In house training
• Company culture where we celebrate our team members
• A place where you can build a career, not just have a job
• Competitive PTO and Paid Holidays