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Accounts Receivable Specialist
1 month ago
We are seeking a highly skilled Accounts Receivable Collections Specialist to join our team at The Advance Group.
Key Responsibilities:
- Establish and maintain positive relationships with customers to resolve outstanding balances
- Prepare and send customer statements and invoices in a timely manner
- Reconcile customer accounts to ensure accuracy and efficiency
- Apply customer payments and identify areas for improvement
- Collaborate with salespeople and project coordinators to resolve payment issues
- Participate in monthly A/R - Bad Debt meetings to discuss collection strategies
Requirements:
- Minimum 5 years' experience in a similar role
- Experience in construction or a job cost environment is a plus
- Proficiency in Excel and strong analytical skills
- Self-motivated and results-driven individual
The Advance Group is a dynamic and innovative moving and logistics company with a strong presence in the NY Tri-State area, Orlando, and Melbourne, Florida. As a member of OMA and a UniGroup, Mayflower Transit Agent, we offer a unique opportunity to work with a diverse range of clients and projects.