About this role

Company Description

At Real we're always looking for new and ambitious people to help deliver exceptional service levels, change the lives of the candidates we represent and partner with some of the world's best pharmaceutical, biotechnology and medical companies.

As specialists in recognising talent we pride ourselves on not just finding the best people for our client partners but on our ability to spot the best and brightest talent to work for us. We are also renowned for providing training and long-term career opportunities to help our employees be the best they can be, so they can continue to deliver the expertise Real has become famous for.

Relationships are at the heart of everything we do and ensure that our clients and candidates continue to work with us again and again. This ethos is also what shapes how we work as a business. We encourage and reward knowledge sharing and have various support networks and international forums to enable our employees to keep up-to-date with changes happening across their industries and share local insight to deliver true global perspectives.


Job Description

  • Apply cash receipts, reconcile customer accounts and bank discrepancies, and facilitate the end-to-end deduction management process through the Order to Cash teams.
  • Participate in realization of strategies designed to solve problems, increase efficiencies and/or accomplish team and individual goals.

Qualifications

SKILLS:

  • Demonstrated excellent written and verbal communication skills.
  • Proficient in Microsoft Word and Excel.
  • Demonstrated excellent customer orientation and service skills.
  • Either a BA and 0-2 years of experience or a HS Diploma and 6+ years of experience are needed for this role.

EDUCATION:

  • Bachelors Degree and/or professional training

Additional Information

All your information will be kept confidential according to EEO guidelines.ย 

IF THIS IS THE JOB OPPORTUNITY FOR YOU GIVE ME A CALL AT 646-618-8925 ASAP! I want to know more about your preferences.

If in case you know someone who might be interested for this, feel free to pass it along. I look forward to hearing from you!

Frequently Asked Questions

Is the salary disclosed for the Accounts Receivable Clerk I position at psgglobalsolutions2?
The salary for this Accounts Receivable Clerk I role at psgglobalsolutions2 is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Receivable Clerk I position at psgglobalsolutions2 located?
This Accounts Receivable Clerk I role at psgglobalsolutions2 is based in CT, Ridgefield, Ridgefield, CT, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Receivable Clerk I role at psgglobalsolutions2 full-time or part-time?
This is listed as a Contract position. It is posted as a Accounts Receivable Clerk I role at psgglobalsolutions2.
How do I apply for the Accounts Receivable Clerk I position at psgglobalsolutions2?
Click the "Apply Now" button on this page. You will be redirected to psgglobalsolutions2's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Accounts Receivable Clerk I job at psgglobalsolutions2 posted?
This Accounts Receivable Clerk I position at psgglobalsolutions2 was posted on May 25, 2016. Apply as soon as possible โ€” early applications are often reviewed first.
Accounts Receivable Clerk I
psgglobalsolutions2
Apply for this role โ†—

You'll be redirected to psgglobalsolutions2's official application page on SmartRecruiters.