AR / Credit & Collections Clerk
LHH, Lake Worth, FL, United States
AR / Credit & Collections Clerk
Location: Lake Worth, FL (Fully Onsite) Pay: $55,000$57,000 (DOE) Schedule: Full-time Overview We're seeking an Accounts Receivable / Credit & Collections Clerk to support a busy accounting team in a fully onsite environment in Lake Worth, FL. This role will focus on B2B collections, credit support, and account reconciliation, working closely with internal teams and external customers to ensure timely payment and accurate account management. Key Responsibilities
Manage B2B collections on assigned accounts via phone and email Follow up on past-due balances and document collection activity Reconcile customer accounts and resolve payment discrepancies Research short pays, deductions, credits, and billing issues Assist with credit reviews, new account setup, and limit monitoring Apply cash and support accounts receivable posting as needed Maintain accurate records and notes within the AR system Partner with sales and internal teams to resolve account issues Generate and review AR aging reports Qualifications
2+ years of accounts receivable and B2B collections experience Prior credit and collections support strongly preferred Solid understanding of AR processes and payment application Strong communication and follow-up skills Detail-oriented with good organizational skills Comfortable working fully onsite, MondayFriday ERP or accounting software experience preferred Proficiency with Excel and basic reporting
Location: Lake Worth, FL (Fully Onsite) Pay: $55,000$57,000 (DOE) Schedule: Full-time Overview We're seeking an Accounts Receivable / Credit & Collections Clerk to support a busy accounting team in a fully onsite environment in Lake Worth, FL. This role will focus on B2B collections, credit support, and account reconciliation, working closely with internal teams and external customers to ensure timely payment and accurate account management. Key Responsibilities
Manage B2B collections on assigned accounts via phone and email Follow up on past-due balances and document collection activity Reconcile customer accounts and resolve payment discrepancies Research short pays, deductions, credits, and billing issues Assist with credit reviews, new account setup, and limit monitoring Apply cash and support accounts receivable posting as needed Maintain accurate records and notes within the AR system Partner with sales and internal teams to resolve account issues Generate and review AR aging reports Qualifications
2+ years of accounts receivable and B2B collections experience Prior credit and collections support strongly preferred Solid understanding of AR processes and payment application Strong communication and follow-up skills Detail-oriented with good organizational skills Comfortable working fully onsite, MondayFriday ERP or accounting software experience preferred Proficiency with Excel and basic reporting