Accounts Receivable Clerk – Credit & Collections

Shape Technologies Group

Kent (WA)

On-site

USD 32,000 - 41,000

Full time

7 days ago
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Benefits offered by this job

Medical benefits
401(k)
Paid time off
Tuition reimbursement
Career development

Job summary

Flow International Corporation, a Shape Technologies Group company, seeks an Accounts Receivable Clerk to support the credit team in Kent, WA. You will monitor outstanding balances, contact clients, and negotiate payment plans while maintaining precise records.

AA in accounting and 1 year AR/collections experience are desired, with strong communication and MS Office skills. The role offers a competitive benefits package and opportunities for career development within a global manufacturing

Qualifications

  • AA degree in accounting or equivalent.
  • Minimum 1 year of experience in accounting or credit.
  • Experience in collections, accounts receivable preferred.

Responsibilities

  • Monitor and manage accounts receivable to ensure timely collection of outstanding balances.
  • Contact clients by phone, email, and written correspondence to follow up on overdue payments.
  • Negotiate payment plans and settlements with clients to resolve outstanding balances.
  • Maintain accurate records of all collection activities and client communications.
  • Collaborate with internal departments to resolve billing discrepancies and disputes.
  • Prepare regular reports on collection activities, account status, and performance metrics.
  • Enter invoices into customer portals promptly.
  • Other duties as assigned.

Skills

Organizational skills
Communication skills
Accounting principles
MS Office proficiency
Accounting software experience
Independence
Attention to detail
Regulatory knowledge

Education

AA degree in accounting
1 year accounting/credit experience

Tools

Accounting software
Microsoft Office Suite

Job description

Flow International Corporation, a Shape Technologies Group company, seeks an Accounts Receivable Clerk to support the credit team in Kent, WA. You will monitor outstanding balances, contact clients, and negotiate payment plans while maintaining precise records.

AA in accounting and 1 year AR/collections experience are desired, with strong communication and MS Office skills. The role offers a competitive benefits package and opportunities for career development within a global manufacturing

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