Accounts Receivable Specialist
1 week ago
We are a leading provider of First Aid, AEDs, Compliance Training, Safety and PPE products in the United States.
Our team is committed to delivering exceptional service to our customers, including manufacturing, office buildings, retail, construction, logistics, automotive, and government agencies.
Job OverviewThis role involves collecting payments from existing customer base, resolving customer billing problems, and reducing accounts receivable delinquency.
The ideal candidate will have strong communication, problem-solving, and analytical skills, as well as experience with computer software such as Word and Excel.
Key Responsibilities- Receive open accounts for collection efforts.
- Make outbound collection calls in a professional manner while keeping and improving customer relations.
- Resolve customer billing problems.
- Collect customer payments.
- Identify issues attributing to account delinquency and discuss with management.
- Review and monitor assigned accounts and all applicable collection reports.
- Provide timely follow-up on payment arrangements.
- Evaluate Cash Sales accounts.
- Update customer information including purchase order numbers, contact names, credit card information, and phone numbers in Sage 100.
As a member of our team, you can expect:
- A competitive salary of $55,000 per year.
- On-the-job training and opportunities for career growth.
- A dynamic and diverse work environment.
- A comprehensive benefits package, including health insurance, 401(k) matching, and paid time off.
To be considered for this role, you must have:
- A high school diploma or equivalent.
- At least 2 years of corporate collections experience.
- Strong communication, problem-solving, and analytical skills.
- Experience with computer software such as Word and Excel.
Please note that we are an equal opportunity employer and welcome applications from diverse candidates.
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