Culligan Accounts Receivable Clerk

Position: Culligan Accounts Receivable Clerk Opening
Explore an exciting role as an Accounts Receivable Clerk at Culligan, where you will focus on customer account management and billing accuracy. You'll engage with customers to resolve outstanding balances and support the financial aspects of our services.

In this administrative role, you'll assist both the Accounts Payable and Receivable departments by answering customer queries and making collection calls. Your effective communication and problem-solving skills will help maintain accurate financial records and assist in resolving billing discrepancies efficiently. Additionally, your proactive approach will help meet collection goals and enhance customer satisfaction.

Key Responsibilities:

• Answer calls and emails to assist customers

• Make collection calls for past due payments

• Reconcile payments from various sources

• Maintain detailed financial records and reports

• Support audits and compliance requirements

Requirements:

• High School Diploma required

• Strong negotiation and conflict management skills

• Proficient in Microsoft Office Suite

• Detail-oriented with high accuracy

• Strong commitment to teamwork and communication

Elevate your career as part of Culligan’s dedicated team in accounts receivable management.
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