About this role
Job Responsibilities
As a Accounts Receivable Specialist - Credit Specialist, you will be responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments, expenditures as well as preparing and monitoring the payroll system. The Accounts Receivable Clerk will be providing these services in an effective and efficient manner, you will ensure that municipal finances are accurate and up to date, that staff is paid in a timely and appropriate manner and that vendors and suppliers are paid within established time limits.
Accounts Receivable Clerk will be doing:
Run credit on potential customers Collections of outstanding receivables on a daily basis through telephone and written communication Monitor assigned accounts in order to cash flow and profitability Ability to work closely with the credit department when additional credit is required or account is delinquent and possible credit suspension is under consideration Escalate any overdue Account Receivables for additional collection efforts Maintain and generate reporting to identify delinquent accounts and other collection measurements Review and approve write-offs Performing other related duties as required
Call 559-734-4002!
Compensation / Pay Rate (Up to): $17.00 - $22.00