Accounts Receivable Clerk

# Accounts Receivable Clerk Hot JobSOUTH WINDSOR, CT 06074## Overview Position Type Full Time## Description# Now Hiring:
Accounts Receivable Clerk / Credit & Collections###
** Make an Impact Behind the Numbers
** Are you detail-oriented, organized, and confident working with customers, financial information, and deadlines? Do you enjoy solving problems, building professional relationships, and keeping things moving?

We’re looking for an
** Accounts Receivable Clerk / Credit & Collections professional
** to join our Finance team. This is more than a traditional accounts receivable position—you’ll play an important role in cash flow, customer relationships, credit decisions, collections, and the accuracy of our financial records.

The ideal candidate is someone who takes ownership, follows through, communicates effectively, and enjoys identifying and resolving issues. You’ll work closely with Finance, Sales, customers, and other internal teams to ensure payments are received and accurately recorded while helping maintain strong financial controls.

This position reports to the Director of Finance.###
** What You’ll Do
**** Credit & Customer Account Management
*** Manage the company credit application process, including opening new accounts, establishing credit lines, reviewing existing accounts, and conducting financial analysis.
* Review credit information and make recommendations to the Director of Finance and Sales Department regarding new and existing customer accounts.
* Check customer references and obtain D&B reports for prospective accounts.
* Review orders placed on credit hold and determine appropriate release in accordance with established credit limits and company policies.
* Maintain accurate and organized customer credit files and documentation.
** Accounts Receivable & Cash Management
*** Post customer payments daily, including checks, wire transfers, electronic payments, and credit card transactions.
* Ensure payments, credits, and adjustments are accurately applied and recorded in the general ledger.
* Reconcile customer accounts and investigate and resolve discrepancies.
* Prepare monthly accounts receivable aging reports and monitor outstanding balances.
* Monitor expected payment dates and proactively follow up on outstanding receivables.
* Support accurate and timely billing by reviewing invoices, credits, debits, and customer account activity.
* Monitor incoming payments to help maintain accurate cash position records.
** Collections & Problem Solving
*** Investigate delinquent accounts and conduct professional collection efforts to secure outstanding payments.
* Communicate with customers regarding balances, payment status, discrepancies, and account questions.
* Escalate collection matters as appropriate and coordinate with collection agencies when necessary.
* Partner with Sales Representatives and Sales Management to resolve customer concerns, discrepancies, payment delays, and credit issues.
* Approach challenging account issues with professionalism, persistence, and sound judgment.
** Accounting & Financial Support
*** Assist with monthly and year-end closing activities by ensuring accounts receivable transactions are complete, accurate, and properly reconciled in accordance with GAAP.
* Participate in financial audits by providing requested documentation, reports, and explanations related to accounts receivable, credit, and collections.
* Maintain sales tax exemption certificates and related tax records in accordance with applicable requirements.
* Provide accurate financial information and reporting to support the Director of Finance and other internal stakeholders.
* Support general accounting activities and financial reporting as assigned.
** Communication & Collaboration
*** Build…