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Accounts Receivable
2 months ago
Responsibilities
Accounts Receivable Collections:
Heavy contact with customers via email and phone regarding outstanding balances
Heavy contact with company management, sales team, project coordinators
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
Proficiency in excel
Experience in construction or a job cost environment a plus
Experience working with factored accounts receivable a plus
Strong communication skills; oral and written