Account Receivable/Customer Relations Coordinator Toledo, OH
We are currently seeking a team member to join our collection team and assist with daily collection duties related to Accounts Receivable.
Primary responsibilities include:
- Processing customer credit memos
- Managing the collection of customer accounts
- Identifying overdue accounts using A/R reports (aging reports/disputed reports)
- Resolving issues by collaborating with the sales team
- Recording information about the financial status of customers and the progress of collection efforts
- Backup to the A/R remittance processing
About you:
- Proven knowledge of numeric data entry; 10 key calculator proficiency
- Familiarity of computer office software Microsoft Office
- Strong customer service and relationship building skills
- Effective communication skills
- Skilled in identifying and resolving problems
- Past collection experience
Compensation and benefits:
- Competitive hourly rate
- Medical, prescription, dental, and vision insurance
- Flexible spending account or health savings account
- Life insurance self and family
- 401k with company match
- Paid time off vacation and sick
- Work schedule: Monday Friday
- Discount at Sofo's Italian Market