Accounts Receivable Collector – UniFirst First Aid + Safety

UniFirst•Earth City, MO

20d

About The Position

Our Team is Kind of a Big Deal! UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices and collecting payments from existing customer base, resolving customer billing problems, and reducing accounts receivable delinquency. When working with UniFirst First Aid + Safety we provide a variety of shifts. Our standard is a 5-day work week, enjoy two days off a week. We have an immediate opening and provide on the job training. Pay & Benefits: On the job training & great hourly pay + 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Direct Payroll Deposit, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses. What’s in it for you? Training\: Our Team Partners receive ongoing cross-training, exposing them to different department areas. Cross training enhances their performance and assists them with their career potential and advancement. Work Life Balance: We offer up to 40-hours a week! Career Growth\: Some companies like to promote from within, we love to! Culture: Our family culture is what makes UniFirst First Aid + Safety an organization that stands out from the rest. Diversity: At UniFirst First Aid + Safety, you'll find an environment packed with different cultures, personalities, and backgrounds. We believe our diversity makes us who we are, and we strive every day to build a culture where everyone feels welcome.

Requirements

High school diploma is required.
Must be 18 years of age or older.
Minimum of 2 years of corporate collections experience including interaction with a large customer base.
Strong communication, problem solving, and analytical skills.
Strong attention to detail to provide accuracy of work.
Experience and adaptability to computer softwares (i.e., Word, Excel, etc.,)
Ability to communicate professionally via phone calls.
Ability to lift up to 10 lbs.

Responsibilities

Receive open accounts for collection efforts.
Make outbound collection calls in a professional manner while keeping and improving customer relations.
Resolve customer billing problems.
Collect customer payments.
Identify issues attributing to account delinquency and discuss with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements.
Evaluate Cash Sales accounts.
Update customer information including purchase order numbers, contact names, credit card information, and phone numbers in Sage 100.
Perform additional tasks as assigned by leadership.