As Accounts Receivable Clerk, you will manage a portfolio of accounts;
utilizing phone calls, emails, and interpersonal communications to
ensure that Accounts Receivable are collected in accordance with
standardized metrics.
In this position, you will be
responsible for
Making regularly scheduled collection
calls
Building relationships with AP representatives at our
client’s offices
Maintaining a good follow up system to ensure
promises to pay are met and accounts are not neglected
Annotating
accounts from all calls so that a history is maintained for all
accounts regarding collections efforts
Reviewing over payments
and short payments and resolve in a timely manner
Posting cash
payments daily
Your profile
Preferred Bachelor’s
Degree in Finance, Accounting, or related field, or equivalent work
experience
0-2 years of B2B Collections in fast paced, high
volume environment
Preferred previous experience in (commercial)
collections or knowledge of (commercial) collections
Knowledge of
Accounts Receivable systems, including Oracle, SAP and SUN
Strong
analytical skills and proven ability to interpret (complex) data
Strong problem solving, conflict resolution and negotiation
skills
Excellent team player with excellent interpersonal skills
and strong customer service orientation
Legally authorized to
work in the United States without Visa sponsorship
At
INNIO, we offer you
An innovative and international working
environment
Flexible working model
Full healthcare, dental,
and vision benefits package
Tuition Reimbursement
Generous
401(k) matching
An upbeat atmosphere with enjoyable and
respectful colleagues
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