Accounts Receivable Clerk Our Company

Culligan offers a full line of water treatment products for every problem. We provide the dependable service and technical expertise that has made Culligan the water solution choice for both residential and commercial locations.

The Accounting Clerk provides administrative support to the Accounts Payable and Accounts Receivable departments.

Primary Duties and Responsibilities

Answer all incoming customer phone calls and emails and complete customer requests

Contact all customers with an outstanding balance with the intention of clearing past due amounts, make payment arrangements as needed

Perform outbound collection calls for customers that are 90-150+ days past due

Assist branches with 30-89 days past due as time permits

Make small adjustments as needed, request refunds as detailed in refund policy

Assist branches with billing discrepancies, when requested

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