Accounts Receivable Clerk II

Location: Orlando, Florida
Posted On: 7/6/2017
Job Code: 3650_AR_FL
Job Description
Candidates must have, Collection and A/R experience.
Must be proficient in the use of Excel will be using pivot tables and V. Lookup

Under close supervision of the Accounts Receivable Supervisor responsible for performing tasks
requiring quick resolution of issues; includes providing account reconciliation, collecting past due balance, performing payment research and negotiating payment plans for all assigned accounts past due.
• Identifies payment discrepancies and initiates collections or disputes resolution process; performs follow up procedures as needed.
• Performs in-depth customer payment analysis to properly record actions required to resolve disputed items.
• Maintains frequent contact with internal and external customers in order to address their past due balance.
• Assists other corporate associates and the Regional Director of Credit in their collection and/or reconciliation efforts for certain hospitals, pharmacies, national and/or governmental accounts.


Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences
or similar vocations generally obtained through completion of a two year associate's degree program or equivalent
combination of experience and education.

• Ability to communicate effectively both orally and in writing
• Knowledge of general accounting principles, familiarity with credit and collection operations procedures Including reconciliation of A/R activity
• Strong interpersonal skills
• Good negotiating skills
• Strong organizational skills; attention to detail
• Knowledge of MS Word, PowerPoint and proficient in Excel
Category:IT  code:new
Job Requirements
MS Excel

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Contact Details
Divyanand Shukla