Accounts Receivable

2 weeks ago

Pelham, United States SERVPRO of Birmingham North Full time
Job DescriptionJob DescriptionDo you love helping people through difficult situations?

Then dont miss your chance to join our Franchise as a new Collections Specialist. In this position, you will be making a difference each and every day. Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then youll thrive in this work environment. Are you highly dependable and super-excited about routinely exceeding expectations? Then you may be our perfect hero

As a valued SERVPRO Franchise employee, you will receive a competitive pay rate, with the opportunity to learn and grow.

Job Description:
We are looking for an Accounts Receivable and Collections Specialist. This person will be responsible for reaching out to customers collecting unpaid invoices.

Responsibilities:
Calling customers to obtain payments
Posting customer payments by recording checks, and credit card transactions Updating receivables by totaling unpaid invoices
Maintaining records of invoices, debits, and credits
Resolving collections by examining customer payment plans and payment history
Keeping organized and detailed documentation of all correspondence with customers
Handling customer disputes in regard to payments or invoicing
Handling all Liens and documentation of such records
Reporting monthly statements

Qualifications:
Understanding of QuickBooks preferred
Accounts Receivable/Collections experience preferred

Pay Rate
Competitive, based on experience, with the possibility of overtime pay and increases based on merit. Unlimited advancement opportunities.

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