Accounts Receivable Credit and Collections Clerk at Phoenix

Job Description

Accounting Principals is currently seeking an experienced Credit and Collections Clerk for a job with a client located in central Phoenix.  Our client is a growing distributor of construction materials that offers a fun, relaxed work environment.

 

Job duties for the Credit and Collections Clerk position include:

• High volume of phone work, contacting customers to follow up on past due invoices and obtaining credit information
• Aging review and reconciliation
• Processing credit card payments
• Applying payments to client accounts
• Communicating with internal sales staff and management for issue resolution and client care

 

Experience and skills required for the Credit and Collections Clerk job include:

• 3+ years of business to business collections experience (distribution industry experience preferred, but not required)
• 3+ years of credit application processing and review experience
• Intermediate Excel skills
• Excellent customer service and communications skills
• Ability to do basic math calculations

 

To apply for the Credit and Collections Clerk job please e-mail your resume to [Click Here to Email Your Resum] ASAP for immediate consideration.

 

The benefits of working with Accounting Principals include:

• Competitive pay
• Benefits including medical, dental, vision, and more!
• Resume and interview tips
• Connections to great companies throughout the valley

Job Requirements

 
Country: USA, State: Arizona, City: Phoenix, Company: Accounting Principals.