Accounts Receivable ClerkJob Summary: This job entails the collections and reconciliations of the customer's statement. The credit analyst will be responsible for minimizing bad debt risk and maximizing the account receivable collections. In this position, you will counsel, advise, and communicate credit department policy and procedures to company personnel and customers.Job ResponsibilitiesReviewing and releasing orders from credit hold, billing, cash postings, and depositsConduct collection calls to collect Accounts ReceivablesAssist with order management.Negotiate customer disputes to resolution and document root cause.Provide excellent customer service and develop relationships with customers.Maintain accurate credit and collection files. Maintain electronic collection notes for each customer account.Other duties as assigned.QualificationsCollections Experience: 2-3 yearsAble to manage difficult customers with courtesy and professionalism.Critical decision-making skills that impact the company's bottom lineExcellent computer skills including MS Excel, Word, PowerPoint, and OutlookAble to multitask and must be a team player.Excellent leadership qualitiesHaving an outstanding performance while under pressure in a fast-paced environmentEducationDegree preferred in Business, Accounting or related field but substantial experience is adequate#J-18808-Ljbffr