About the position
Responsibilities
• Manage aged accounts receivable by contacting customers to collect delinquent invoices and resolving underlying issues preventing payment.
• Provide management with information on credit issues, including bankruptcy and bad debt.
• Resolve client disputes and account issues with effective communication between multiple departments.
• Ensure clear and immediate correspondence to appropriate contacts regarding account issues.
• Backup daily application of customer payments via multiple payment methods such as ACH, Check, Credit Card, and Wire.
• Research payments missing remit information or misapplied payments as needed.
• Support invoicing and issuing of credit memos as required.
• Provide additional support and backup to others in Accounts Receivables as needed.
Requirements
• 2+ years' accounts receivable or collections experience.
• High level of detail orientation.
• Ability to function effectively in a team environment.
• Strong problem-solving abilities.
• Demonstrated organizational skills.
• Strong computer skills including Microsoft Excel, Word, and automated accounting programs.
• Understanding of Generally Accepted Accounting Principles (GAAP).
• Strong written and verbal communication skills.
Benefits
• Medical insurance
• Dental insurance
• Vision insurance
• Basic life insurance
• Paid holidays
• Paid time off
• 401(k) matching plan
• Annual bonus plan based on company and individual performance
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Apply Now