What are the responsibilities and job description for the Accounts Receivables Clerk position at John H. Carter Company?
- Collecting payments from customers
- Communicating with customers to help resolve any payment issues
- Communicating with inside and outside sales to help resolve any payment issues
- Ensuring that past due payments are kept to a minimal level
- Ensuring all applicable information is entered into our Collection Monitor
- Assists corporate and branch personnel as necessary
- Performs filing and copying duties as required
- Maintains job knowledge by participating in educational opportunities
- This job is demanding in terms of knowledge skills, commitment, and all other job-related qualifications. Urgency and pressure for prompt, accurate results are routine. Multi-tasking and the ability to handle and manage interruptions is expected.
- Regular and predictable attendance is essential for this position.
PLEASE NOTE: John H Carter Company is not accepting unsolicited assistance from search firms/employment agencies for this employment opportunity. Please, no phone calls or emails to any employee of John H Carter Company about this opening. All resumes submitted by search firms/employment agencies to any employee at John H Carter Company via-email, the Internet or in any form and/or method without a valid and executed search firm agreement in place for this position will be deemed the sole property of John H Carter Company; no fee will be paid in the event a candidate is hired by John H Carter Company as a result of the unsolicited referral or through other means.
If you wish to become an approved agency to assist us in our employment efforts, please submit your request to careers@johnhcarter.com