Accounts Receivable Clerk


Admin and Secretarial

Advert ID



New York City

Job Type




Salary Range

No. of Openings


Branch Information

New York City, NY - Metro - (USA) 99 Park Avenue 6th Floor NY New York , NY - 10016 Phone : 212-557-9110



Job Description

Manpower is looking to hire an Accounts Receivable clerk with Data Entry and Excel skills to work on a 3-4 months Project in NYC. Our client is the leading provider of security logistics.

Job- Accounts Receivable- Data Entry

SHIFT: 9:00AM-6:00PM (OT available)

Days: Monday- Friday (Some Saturdays)

Rate: $20 per hour

What is the Job?

Job Summary: The Accounts Receivable Clerk is responsible for providing outstanding customer service in the process of collecting outstanding and current BGS consumer debt, assisting with customer refunds, processing and reviewing account adjustments, and resolving any/all client discrepancies and short payments. The position functions in a fast paced dynamic environment and will serve as a critical direct link to the division's customer base. The incumbent will also be responsible for complying with the Company's Credit and Collections policies and procedures and executes goals to maximize cash flow and sales while minimizing bad debt losses.

Key Responsibilities:

* Responsible for monitoring and maintaining assigned accounts and ensuring that all outstanding debt is monitored, tracked, worked on a daily basis including but not limited to contacting customers via phone and in writing where necessary, making account adjustments, ensuring that all small balance write offs are done in compliance with division/Company standards and processing credit memos.

* Will be accountable for reducing delinquency for all assigned accounts and making recommendations regarding assigned accounts to both finance department and Customer Service/Sales.

* Enlist the efforts of sales and senior management when necessary to accelerate the collection process.

* Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.

* Must communicate & follow up effectively with sales dept. regarding customer accounts on a timely basis.

* Complete necessary weekly and monthly reporting to direct supervisor, create monthly delinquency notices and process monthly credit memos.

* Ensure that phone calls are made daily to all customers to ensure they are properly educated regarding their outstanding balances and in the process of completing these calls provide an outstanding level of customer service.

Why Manpower?

At Manpower we are dedicated to enriching people's lives with meaningful employment and development opportunities, as we have done for more than 60 years. We care about you and the role of work in your life, and focus on enabling you to achieve your goals in work and in life.

Stop your job search and apply today. Do you need more information? Contact:

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Looking forward to working with you soon!