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Accounts Receivable Specialist
2 months ago
We are seeking a highly skilled A/R Billing Coordinator to join our team at Depot Connect International (DCI), a global leader in the Tank/ISO Tank Container Services and Tank Trailer Parts industry.
Job Summary:
The A/R Billing Coordinator will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring payments, and following up on overdue accounts.
Key Responsibilities:
- Establish and maintain a working relationship with assigned accounts.
- Work with customers to answer questions and resolve issues with their accounts.
- Reduce delinquency rate by determining reasons for overdue payments.
- Review terms of sales, service, or credit contracts to advise of necessary actions and strategies for debt repayment.
- Work with sales and Senior Management to escalate the collection process when necessary.
- Maintain and update account files including address changes and purging old or invalid records.
- Record notes in system regarding financial status of accounts and collections efforts
- Other duties as assigned.
Requirements:
- High school diploma or equivalent.
- 6-12 months' experience in accounts receivable/collections.
- Excellent communication skills both verbal and written.
- Strong organizational skills and attention to detail.
- Proficiency in MS Excel: Great Plains highly preferred
Benefits:
- Medical, dental, and vision insurance
- 401(k) with generous company match
- Paid time off
- 10 Paid Holidays
- Tuition Reimbursement
- Parental Leave
Work Environment:
Hybrid in office Tuesday - Thursday. DCI is located in the Channelside area in Tampa, FL.
Only candidates in the Tampa Bay area will be considered.