Accounts Payable/Receivable Clerk
Job Description
Job Description
NQA, a Kiwa Company, has an excellent opportunity for an Accounts Receivable Clerk to support our Finance and Accounting Departments, delegated by the Finance Manager. The Accounts Receivable Clerk is a key member of the Company’s financial team and collaborates closely with corporate functions.
Responsibilities include but are not limited to:
- Collection calls and/or correspondence in a fast-paced, goal-oriented Accounts Receivable team.
- Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
- Responsible for monitoring and maintaining assigned accounts.
- Customer calls, account adjustments, small balance write-off, customer reconciliations.
- Accountable for reducing delinquency for assigned accounts and processing credit memos.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable function.
- Enlist the efforts of senior management when necessary to accelerate the collection process.
- Establish and maintain effective and cooperative working relationships with customers and internal staff.
- Produce weekly and monthly reports to direct supervisor.
- Work with the Operations Director on delinquency notices.
- High volume phone calls to assigned delinquent customers.
- Reconcile customer disputes as they pertain to payment of outstanding balances that are due.
- Provide excellent & considerate customer service to customers.
- Backup to the Billing and Accounts Payable processes.
- Meet defined department goals and activity metrics.
- Act as a backup for various accounting functions.
- Misc Tasks as assigned by Accounting Manager
Required Education and Qualifications:
- Commitment to excellent customer service.
- 3-5 years High Volume corporate Collections experience.
- Knowledge of Billing and Collections procedures.
- Accounts Receivable knowledge/experience a plus.
- Accounts Payable knowledge/experience a plus.
- Strong attention to detail, goal oriented.
- Excellent written and verbal communication abilities
- Ability to prioritize and manage multiple responsibilities.
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