Commercial Collections/Credit Clerk

New
  • Location
    Fort Worth, Texas
  • Category
    Billing / Collections
  • Job reference:
    US_EN_5_844867_1629349
  • Job type
    Contract/Temp to Hire

Multiple Accounts Receivable/Collections Assistant jobs near Alliance are available for an Retail client as Temp-to-perm.  Our client is seeking three AR/Collections professionals with at least one plus years of recent experience in payment posting, client invoicing matching, and great Excel skills. If you have great phone skills, basic accounts receivable knowledge, a team-player attitude, and fast-accurate data entry, then please keep reading.    

 

AR/Collections Assistant Job Duties:  

  • Enter and post client payments
  • Maintain Excel spreadsheets 
  • Research and resolve client deductions and misapplied cash
  • Reconcile check batches, payment logs and AR accounts
  • Following up on past due invoices and making Commercial Collection calls
  • Post checks, ACH files, credit card charges and daily wires 
  • Maintain Excel spreadsheets 

 

Qualifications:

  • One year or more of payment posting (not medical posting) and accounts receivable
  • Intermediate Microsoft Excel skills
  • Minimum 6 months of collections follow up on past due invoices 
  • Attention to detail and ability to work in a changing fast paced environment
  • Fast Accurate data entry and 10key by touch

Would you like to learn more about the AR/Collections Assistant job that Accounting Principals has available in Ft. Worth, TX area? If so, then click “apply now” below. Or, visit our website at www.accountingprincipals.com to apply or pursue other available opportunities with us.   Follow us on twitter @AcctPrincplsDFW or @Greenhiresftw

Please apply with your CV to:

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