More than 6 months –
10-30 hrs/week –
We are a footwear company looking to hire an Accounts Receivable Clerk to manage the receivables for our business.
Applicant must be detail-orientated, very analytical, organized and must have great email/phone skills and etiquette.
Responsibilities include emailing and calling customers to follow up on payment status, booking payments and credits, dealing with customers when necessary to resolve discrepancies and disputes, reconciling factor accounts, etc.
Please feel free to contact me if you have any questions.