Accounts receivable clerk

  • location: Raleigh, NC
  • type: Permanent
  • salary: $40,000 - $45,000 per year
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job description

Accounts receivable clerk

job summary:
Randstad US is a wholly owned subsidiary of Randstad Holding nv, a .5 billion global provider of HR services. As one of the largest staffing organizations in the United States, Randstad provides temporary, temporary-to-hire and permanent placement services each week to over 100,000 people through its network of more than 900 branches and client-dedicated locations.

Randstad Professionals F&A is a leading provider of finance and accounting staffing and recruitment, providing project, project to direct hire and direct hire services to start-ups, emerging growth and Fortune 500 companies.

We are assisting our client with an Accounts Receivable support assistant for the Raleigh headquarters.

Essential Functions:

  • Contact Customers for collection of outstanding invoices.
  • Maintain accurate records of past due accounts and collection efforts.
  • Work effectively with internal and external customers to resolve invoice queries.
  • Routinely run reports to identify and prioritize collection of past-due invoices.
  • Ability to review accounts for deductions/tax exemptions and follow through to resolution.
  • Prepare and mail/email customer account statements.
  • Review and recommend accounts for monthly dunning process.
  • Reviewing & releasing of customer orders that have exceeded their credit limit.
  • Recommend customers for credit limit review.
  • Assess Dun & Bradstreet reports for customer credit worth.
  • Input of invoices through customer specific EDI systems.
  • Review and mail customer invoices.
  • Ad hoc requests and responsibilities as needed.
Direct hire position, salary is $40-45K.

Benefits offered and located in Raleigh.

 
location: Raleigh, North Carolina
job type: Permanent
salary: $40,000 - 45,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
Essential Functions:

  • Contact Customers for collection of outstanding invoices.
  • Maintain accurate records of past due accounts and collection efforts.
  • Work effectively with internal and external customers to resolve invoice queries.
  • Routinely run reports to identify and prioritize collection of past-due invoices.
  • Ability to review accounts for deductions/tax exemptions and follow through to resolution.
  • Prepare and mail/email customer account statements.
  • Review and recommend accounts for monthly dunning process.
  • Reviewing & releasing of customer orders that have exceeded their credit limit.
  • Recommend customers for credit limit review.
  • Assess Dun & Bradstreet reports for customer credit worth.
  • Input of invoices through customer specific EDI systems.
  • Review and mail customer invoices.
  • Ad hoc requests and responsibilities as needed.
Direct hire position, salary is $40-45K

Benefits offered and located in Raleigh.

 
qualifications:
Qualified and interested candidates are encouraged to apply here or contact Alissa Deuso with Randstad Professionals (alissa.deuso@randstadusa.com) for a confidential conversation and resume review."

 
skills: Commercial Collections
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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