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!
Keywords : Accounts receivable, collections, payment processing, accounts management, AR collections.
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