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PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep the AR aging healthy.
The ideal candidate will have 2–4 years of related experience, strong Excel and ERP familiarity (Visual, SAP), and excellent attention to detail in a climate-controlled office environment.
POSITION SUMMARY Locate and notify customers of delinquent accounts by telephone or email to solicit payment. Duties include sending out invoices on a daily basis, receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts. ESSENTIAL FUNCTIONS Reasonable Accommodations Statement To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Essential Functions Statement(s)