SPI is currently seeking an Accounts Receivable Clerk who assists the team in collecting money owed on customer accounts and reconciling in a high paced work environment.
Duties & Responsibilities
Performing regular collection calls and email follow up
Opening new accounts (pulling credit reports to determine credit worthiness)
Processing credit limit increases
Uploading of invoices to specific customers
Data entry as required
Ensuring accurate processing and monitoring of incoming payments
Liaison between agents and department staff
Processing of unbilled AR to get invoices and POD's
High school diploma or equivalent
Strong sense of customer focus
Teamwork & collaboration
Ability to handle stressful situations in a fast-paced working environment
Extremely proficient with Excel, great computer skills required
Ability to work independently and within a team, time manage and handle multiple tasks
Excellent verbal and written communication skills in English
Detail oriented with the ability to problem solve with relative ease
We thank all candidates for their interest, but only those considered for an interview will be contacted. Please state the job title in the subject line of the email.
Principals only. Recruiters, please don't contact this job poster.
do NOT contact us with unsolicited services or offers