Accounts Receivable

in Professional Services
  • Long Island City, New York View on Map
  • Salary: $22.00 - $22.00
Contract

Job Detail

  • Experience Level Entry Level
  • Degree Type Associate of Arts (AA)
  • Employment Contract
  • Working Type On Site
  • Job Reference 0000018126
  • Salary Type Hourly
  • Industry Distribution
  • Selling Points

    Enhance your career in credit and collections with hands-on experience. Collaborate with a dynamic team in a structured, professional environment. Gain valuable exposure to diverse departmental functions.

Job Description

Overview

  • Support the credit and collections department in an entry-level role with exposure to various functions and processes.
  • Perform administrative tasks including mail handling, statement preparation, and check organization for deposit.
  • Apply payments to customer accounts and reconcile remittances daily, ensuring accuracy and completeness.
  • Assist with credit requests, documentation, and establishing credit lines within company policy limits.
  • Collaborate with department managers and supervisors on audits and additional projects as needed.
  • Provide customer service support, resolving issues from customers and sales personnel promptly.
  • Maintain accurate customer information in the company system, including contact details and addresses.
  • Work on-site in a professional environment with structured hours and a one-hour lunch break.

Key Responsibilities & Duties

  • Review and document credit requests submitted by the sales department, ensuring adequate support and documentation.
  • Perform periodic reviews and follow-ups on established credit lines, adhering to company policies.
  • Handle clerical duties such as filing, photocopying, transcribing, and faxing as required.
  • Assist with daily accounting operations and provide cash deposit reports.
  • Research and resolve customer and sales personnel inquiries effectively and efficiently.
  • Support department managers and supervisors during audits and other assigned projects.
  • Prepare and organize statements, open mail, and deposit checks as part of administrative duties.
  • Apply payments to customer accounts and ensure accurate reconciliation of remittances.

Job Requirements

  • Associate of Arts (AA) degree or equivalent education preferred.
  • 1-3 years of experience in a similar role, with training provided for entry-level candidates.
  • Proficiency in Microsoft Office Suite, especially Excel, with strong organizational skills.
  • Excellent written and verbal communication skills, with a professional attitude and appearance.
  • Ability to multitask and prioritize tasks effectively in a fast-paced environment.
  • Customer service-oriented mindset with strong interpersonal skills.
  • Detail-oriented with a high degree of accuracy in handling financial and administrative tasks.
  • Willingness to work on-site during structured hours, contributing to a collaborative team environment.
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