Position Summary:

The Accounts Receivable Clerk will be responsible for the management of the daily dispute management and collections activities. This position will handle collection calls on past due accounts, interface with sales and other related departments, and provide prompt and courteous follow-up to client inquiries.

 

Essential Job Responsibilities:

Perform accounts receivable collection activities to include collection calls by phone to clients regarding past due invoices and establishing payment arrangements Respond to client inquiries via phone and email regarding account or billing issues Auditing clients’ accounts to ensure accuracy of their invoices Order release and holds Customer claim management Performs other duties as assigned

Company Overview

 

Boyd is the world’s leading innovator in sustainable engineered material and thermal solutions that make our customers’ products better, safer, faster, and more reliable. We develop and combine technologies to solve ambitious performance targets in our customers’ most critical applications. By implementing technologies and material science in novel ways to seal, protect, cool, and interface, Boyd has continually redefined the possible and championed customer success for over 90 years.

 

Additional Information

This document is intended to describe the general content of, and requirements for performing this job.  It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.

 

Boyd is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disabilities age, sexual orientation, marital or veteran status, or any other legally protected status.