AR and Collections Specialist
Join a Growing Company with 90 Years of Success!
Why You'll Love Working Here:
- Celebrating 90 Years of Success - Become part of a company with a proven track record and a bright future ahead!
- Rapid Growth - Our client has expanded by opening three new locations in just two years, offering great growth potential.
- Positive and Supportive Culture - Thrive in a workplace that values teamwork, employee development, and a culture of success.
- Community-Oriented - Work for a company that is deeply committed to community involvement and inclusivity.
- Excellent Perks - Enjoy a comprehensive benefits package that supports your well-being and work-life balance.
What Our Employees Are Saying:
"Management prioritizes the well-being of employees and fosters a supportive, approachable atmosphere with an open-door policy."
"A dependable, friendly team-great work environment."
Key Responsibilities:
- Accounts Receivable Management: Manage and track the aging of customer accounts to ensure timely collections.
- Collections Follow-Up: Proactively follow up with customers on overdue accounts via phone and email to resolve outstanding balances.
- Payment Application: Accurately apply customer payments to accounts, ensuring correct reconciliation.
- Customer Account Review: Review accounts regularly for discrepancies or disputes, and work with customers to resolve issues efficiently.
- Reporting and Documentation: Generate and review aging reports, documenting collection efforts and account updates.
- Collaboration: Work closely with internal teams to resolve any billing or payment issues and maintain positive customer relations.
Preferred Qualifications:
- Experience: At least 1 year of experience in accounts receivable, collections, or a related administrative role.
- Collections Knowledge: Strong understanding of the collections process, including payment terms, dispute resolution, and account management.
- Communication Skills: Comfortable interacting with customers to negotiate payments and resolve issues over the phone and email.
- Detail-oriented: Excellent attention to detail with the ability to manage multiple accounts and tasks while maintaining accuracy.
- Problem-solving: Strong ability to identify and resolve account discrepancies and disputes in a timely manner.
Compensation:
- Hourly Rate: $20-$21 per hour, depending on experience.
Ready to take on a key role in Accounts Receivable and Collections with a growing company? Apply today to make an impact in a team-oriented environment!
To Apply: Click here or visit
cfstaffing.com to explore more opportunities.
Keywords: Accounts receivable, collections, payment processing, accounts management, AR collections.
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