What are the responsibilities and job description for the Accounts Receivable Clerk position at Dexian?
Dexian is assisting a client with a contract-to-hire opportunity in their Accounting and Finance group. This Accounts Receivable - Collector role will support the Accounts Receivable Manager.
Key Duties and Responsibilities:
- Support customers in resolving billing and invoice issues
- Reach out to corporate Accounts Payable representatives by email/phone to follow up on unpaid invoices
- Prepare and manage reports related to payment processing
- Handle credit card transactions for payments
- Investigate and resolve issues with misapplied payments
Qualifications:
- Associates or Bachelor's degree and/or 3 years of AR experience