Account Receivables Clerk Jobs

Strong verbal communication skills must be demonstrated along with a professional telephone manner in order to communicate effectively with business owners.

Knowledge of applicable regulations preferred.

Experience with computer systems and accessing information to provide to data to clients.

Establishes rapport with merchant in order to overcome objections and negotiate payment of the debt.

Documents all discussions and actions in a tracking system or database. Confirms payment arrangements and finalizes call.

Confirm payment arrangements and finalize call.

1-2 years of experience in accounts receivable

Group insurance as of 3 months which includes:

Dynamic work team, good atmosphere;

Communicate with customers (overdue accounts) to establish a specific collection agreement;

Follow up on past due accounts with customers (age of accounts);

ProCess charges/returns on customer credit cards;