Accounts Receivable Clerk

Duties And Responsibilities

• Resolve credit card issues to process orders.
• Analyze reports to address collections concerns and monitor accounts.
• Use computing skills across systems to streamline operations.
• Apply flexible collection techniques tailored to customer needs.
• Perform daily and monthly reconciliations of deposits and invoices.
• Communicate with customers regarding overdue accounts.
• Manage deposits, payment posting, and account maintenance.
• Handle customer inquiries about accounts and orders.
• Conduct credit checks using various resources.
• Maintain accurate records and ensure data security.
• Promote safe work practices.
• Encourage continuous learning for personal and team growth.

Skills

• Exceptional customer service and problem-solving skills.
• Proficiency in Microsoft Office, especially Excel.
• Strong communication, organization, and time management.
• Able to handle pressure and de-escalate situations.
• Effective independent and team collaboration.

Competencies

• Positive Energy
• Customer Relationships
• Team Player
• Resilience Under Pressure
• Initiative and Problem-Solving
• Time Management
• Sense of Urgency

Qualifications

• A high school diploma or equivalent experience.
• One to two years of experience in accounts receivable, collections, or related fields.

Benefits

C&F Enterprises Inc. offers a flexible and supportive learning environment where employees are encouraged to grow, innovate, and contribute to a shared mission of excellence.

Pay

The pay range for this position is $15.00 to $20.00 per hour, based on experience and qualifications.

Schedule

The schedule for this role is typically Monday through Friday, with occasional evening and weekend work as needed.