Accounts Receivable Clerk

Accounting Tampa, Florida


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

  • Paid time off after 90 days
  • After 60 days eligible for Medical, Dental, Vision, and 401K
  • Profit sharing eligibility after 1 year