A/P + A/R Clerk_ENT

Company:  HonorVet Technologies
Location: Palm Beach Gardens
Closing Date: 20/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Title: A/P & A/R Clerk (Credit & Collections Coordinator)
Location: Palm Beach Gardens, FL 33408
Duration: 6+ Month
Shift: 8:00 am to 5:00 pm
Job Description
  • As a Credit & Collections Coordinator, you are delivering quality customer service in addressing collection/accounts receivable issues, while partnering and demonstrating a positive work relationship with internal stakeholders to accomplish the goals and objectives of the company.
  • What you'll do: Responsible for the daily follow up and collection activity on the following lines of business: Maintenance, Open Order, New Equipment and Modernization accounts.
  • Prepare customer concessions and Legal/Collection packages - prepare, obtain signatures, send into NAA, and follow-up that documents are processed.
  • Follow up on status of liens with Company.
  • Follow-up and perform collection activities.
  • Account reconciliations - both internal and external customers.
  • Call approximately 50-75 customers a day regarding collection issues.
  • Keep customer contact information current in our systems - phone numbers, fax numbers, and email addresses.
  • Send invoices and statements to customers as requested or as necessary to collect on accounts.
  • Document all collection activities within JDE Account Activity Log (notes).
  • Hold collection meetings with GBO monthly.
  • Prepare data for monthly regional collection meetings.
  • Manage the A/R reserve list to collect all possible balances.
  • Utilize Linx to locate customer information and raise cancellation alerts in Linx as deemed necessary.
  • Special Projects
  • Follow all company policy and procedures.
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