Accounts Receivable Specialist
3 days ago
We are seeking a highly skilled Accounts Receivable Specialist to join our team at SERVPRO of New Hanover/Brunswick & South Columbus Counties. As a valued member of our team, you will play a critical role in ensuring the timely collection of payments from customers and maintaining accurate financial records.
Responsibilities:- Send invoices and follow up with customers to collect payments
- Post customer payments by recording checks and credit card transactions
- Update receivables by totaling unpaid invoices
- Maintain accurate records of invoices, debits, and credits
- Resolve collections by examining customer payment plans and payment history
- Keep organized and detailed documentation of all correspondence with customers
- Handle customer disputes regarding payments or invoicing
- Handle all Liens and documentation of such records
- Report monthly statements
- Excellent understanding of QuickBooks
- 1+ years of high volume collections experience
- Moderate/Advanced experience with Office Suite
A competitive pay rate, with opportunity to learn and grow, and a chance to be part of a dynamic team at SERVPRO of New Hanover/Brunswick & South Columbus Counties.
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Accounts Receivable Specialist
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