AR Clerk - Burnett Specialists

 

SUMMARY: Provides support to the Accounts Receivable Department and performs AccountsReceivable functions. Strong in Credit and Collections.

 

DUTIES ANDRESPONSIBILITIES:

 

• Monitors and maintains Accounts Receivable Aging.
• Assists with accounts receivable process through correspondence and collection calls as directed and maintaining these records.
• New Customer Setup and updating of Customer files
• Assessing the creditworthiness of clients and accounts
• Identify and escalate high-risk accounts to management
• Collaborate with the sales and customer service teams to address customer issues
• Work closely with Sales and Shipping in release of Orders
• Retrieves credit reports and assists with review of Customer credit issues.
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to accounts
• Assists with related special projects as needed.
• Performs other related duties as assigned by management.

 

QUALIFICATIONS:

 

• Epicor Kinetic experience
• Strong understanding of credit and collections processes.

• One-year certificate from college or technical school,1-2-years related experience, or equivalent combination of education and experience.
• Demonstrated ability to calculate figures and amounts.
• B2B Collection experience a must
• Superb time management and attention to detail.
• Ability to work independently and as part of a team.
• Strong organizational skills.
• Commitment to excellence and high standards.
• Excellent written and verbal communication skills.
• Ability to understand and follow written and verbal instructions
• Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.