Accounts Receivable Clerk

Alsco Inc; San Antonio (TX); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

401K Plan with Company Match

Life Insurance

Disability Insurance

Vacation, Sick Time, Holidays

Choice of Global Cash Card or Direct-<

Inclusive and Diverse Team Environment

Job summary

Alsco Uniforms in San Antonio, TX is seeking an Accounts Receivable Clerk to work with the Office Manager to maintain and collect on charge accounts in accordance with company policy. Strong communication and Excel skills are required to resolve A/R issues effectively.

You will process payments, monitor aging, prepare reports, and coordinate with customers to arrange payment on delinquent accounts, with benefits including a 401K plan with company match and life/disability insurance.

Qualifications

• Proficient with MS Office, with emphasis on Excel spreadsheets summarizing aging/past due accounts.
• Excellent written and verbal communication skills in English, especially in telephone skills.
• Proven interpersonal skills and ability to work in a team.
• Strong organizational and multi-tasking abilities with attention to detail.
• Experience in driving collection activities and data entry.

Responsibilities

• Process customer payments according to company policy.
• Monitor accounts for non-payment and partial payments.
• Provide regular updates to management on collections.
• Organize recovery systems and initiate collection efforts.
• Prepare monthly/quarterly closing statements and reports.
• Communicate with customers to arrange payment on delinquent accounts.
• Review credit applications and report findings to management.
• Investigate and resolve customer inquiries promptly.
• Submit accounts to management for bad debt write-off.
• Fax or email invoices to customers for payment.
• Perform other tasks as required.

Education

Some business or similar experience.

Tools

MS Office

Excel

Job description

Description

Classification:
Non-Exempt

We are Alsco Uniforms. We’ve been working hard for our customers since 1889 when we invented the uniform and linen rental industry. Alsco Uniforms has grown into a worldwide leader serving over 350,000 customers in 13 countries. It’s our job every day to make every aspect of the customer experience better. Whatever our customers need, Alsco Uniforms finds the answers that work for them.

Our employees are the heart and soul of Alsco Uniforms. As a result, we have a long history of strong financial performance, continuous improvement, and customer service. We’re seeking driven professionals with ambition to grow within our company. We’d love to talk to you about how you can fit into our team of diverse individuals and how your hard work will be rewarded with competitive pay and benefits and ongoing career development.

Join our team and build your career with Alsco Uniforms!

Job Summary

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively.

401K Plan with Company Match

Life Insurance, Disability Insurance

Vacation, Sick Time, Holidays

Choice of Global Cash Card or Direct Deposit

Inclusive and Diverse Team Environment

Essential Functions

• Process customer payments according to company policy.
• Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices and partial payments.
• Provide regular communication to management regarding status of account collections.
• Organize a recovery system and initiate collection efforts.
• Complete monthly and quarterly closing statement processes and create reports.
• Communicate with customers via phone, e-mail, mail or in person to make payment arrangements on delinquent accounts.
• Perform reference checks of all credit applications and report findings to management.
• Investigate and resolve customer inquiries in a timely manner
• Submit accounts to management for bad debt write off.
• Fax or e-mail invoices to customers for payment.
• Perform other tasks as required.

Additional Functions

• May perform some of the other general office functions.

Qualifications

• Proficient with MS Office, with an emphasis on Excel spreadsheets summarizing aging/past due accounts.
• Excellent written and verbal communication skills in English, especially in telephone skills.
• Proven excellent interpersonal skills and ability to work successfully in a team environment.
• Great organizational and multi-tasking skills; detail oriented.
• Show successful experience in the ability to enthusiastically press into action collection efforts.
• Demonstrate a good understanding of general business operating procedures and be proficient in data entry.

Education

• Some business or similar experience.

Typical Physical Activity

• Physical Demands/Requirements consist of standing, walking, sitting, talking on the phone, occasionally lifting up to 25 lbs., stooping, typing, fine dexterity, hearing and speaking.

Typical Environmental Conditions

• Indoor offices, meeting rooms of a typical industrial laundry, service center or depot.

Travel Requirements

• None

For a general description of benefits that are being offered for this position, please visit alsco.com/benefits.

Alsco is an Affiantive Action/Equal Employment Opportunity Employer.

Revised: 04/29/2022

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.