Accounts Receivable Collections Specialist
4 weeks ago
Accounts Receivable Collections:
- Heavy contact with customers via email and phone regarding outstanding balances
- Send out customer statements and invoices
- Reconcile customer accounts
- Apply customer payments
- Identify and resolve issues holding up payments through discussion with customers, salespeople, and project coordinators
- Participate in monthly A/R -Bad Debt meetings with CFO and company owner.
Qualifications
- Minimum 5 years’ experience in similar position
- Experience in construction or a job cost environment a plus
- Proficiency in excel
- Self-motivated
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