Accounts Receivable Representative
Job in
Plano, Collin County, Texas, 75074, USA
Listed on 2026-06-02
Listing for:
Winzer Corp.
Full Time
position Listed on 2026-06-02
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
SUMMARY:
Responsible for collection of past due amounts, account and payment reconciliation, order releases and new account approval/set up.
EDUCATION/EXPERIENCE:
- High school diploma.
- Minimum 1 year experience in Accounts Receivable/Collections/Cash Applications or Customer Service.
- Computer skills in MS Office, particularly Excel.
- Excellent communication skills, both written and oral.
- Excellent customer service skills.
- Working knowledge of accounts receivable and some accounts payable organizational and recordkeeping processes.
- Ability to work independently and in a fast-paced environment.
- Ability to anticipate work needs and interact professionally with customers.
- Excellent organizational skills and attention to detail.
- Initiate and maintain collection calls on all past due amounts until past due amounts are resolved or paid.
- Record all contacts or attempted contacts in A/R screen.
- Answer incoming calls from customers and franchises and resolve questions or problems.
- Account adjustments:
Research, apply, and transfer credits where applicable. - Write off miscellaneous balances approved by the Controller.
- Research and reconcile misapplied customer payments where applicable.
- Review and research miscellaneous checks that are identifiable by cash applications.
- Order Hold review:
Review all orders on hold within your assigned group of accounts multiple times per day to ensure timely release of qualified orders . - Notify franchise of orders remaining on hold.
- Make determination on credit limits and release of orders based on information provided through bank and trade references.
- Enter select customer invoices into various outside billing portals.
- Update incorrect customer account information data in the computer on all returned mail.
- Other duties as assigned by Manager.
- Must be able to efficiently use a personal computer equipped with standard keyboard and mouse.
- Ability to communicate in English, to locate, read, and report information.
- Ability to stay stationary for extended periods of time, while sitting at a desk.
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