Job Description
Job Description
Accounts Receivable Collection Clerk
Candidates must be self-driven, reliable and resourceful. Strong computer skills, proficient writing skills and strong communication skills are a must. This individual must be an extremely organized individual that thrives in a fast-paced environment that requires multi-tasking, the ability to time manage, work independently or with a group, and transition from task to task with ease
Duties include receiving rental payments and posting amount to customer's account, preparing credits when necessary and keeping records of collection and status of accounts.
Job Responsibilities:
· Locate and notify individuals of delinquent accounts by mail, email or telephone.
· Advise customers of necessary actions and strategies for debt repayment.
· Confer with customers by telephone to determine reasons for overdue payments and to review the terms of contracts.
· Locate and monitor overdue accounts, using computers and a variety of automated systems.
· Answer customer questions regarding problems with their accounts.
· Record information about financial status of customers and status of collection efforts.
· Sort and file correspondence and perform miscellaneous clerical duties such as answering correspondence and phones, and writing reports.
· Perform various administrative functions for assigned accounts, such as recording address changes
Job Type: Full-time
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person