AR Clerk Collections
Core
Manage accounts receivable balances by maintaining timely follow-up on past due accounts, negotiating payment plans, and resolving account discrepancies.
Role type
Accounts Receivable Clerk
Builds
Collections performance reports and accurate account status
Domain
Financial Services / Collections
Deliverable
dashboards & analysis
Required skills
SAP, Microsoft Excel, Microsoft Word, Microsoft Teams, Microsoft Outlook, verbal communication, written communication, dispute resolution, organizational skills
Responsibilities
Maintain timely follow-up on past due accounts on the AR aging; negotiate payment plans with customers; maintain detailed collections notes; escalate collections issues to management; identify, prioritize, and proactively contact accounts requiring collection activity; research, analyze, and resolve account discrepancies; prepare and deliver month-end reports related to collections performance and outstanding receivables.