Accounts Receivable Representative

Roto-Rooter Services Company•Linthicum, MD

1d•$19 - $20•Onsite

About The Position

Collections Specialist Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an Accounts Receivable Representative/Collection Specialist for our Northeast Regional team. This is a full-time, onsite position, out of our Baltimore Call center, located in Linthicum, MD. The hourly rate range for this position is $19.00-$20.00, depending on experience. There is also opportunity to earn a performance-based bonus. We are hiring immediately! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience. Founded in 1935, Roto-Rooter is North America's largest plumbing, drain cleaning, and water cleanup services provider. Roto-Rooter operates businesses in over 100 company-owned branches, independent contractor territories, and approximately 400 independent franchise operations, serving approximately 90% of the U.S. population and parts of Canada. If job security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you're looking for, Roto-Rooter is the company for you. We take a lot of pride in being a great place to work, providing excellent pay and top benefits.

Requirements

Demonstrated prior experience in accounts receivable accounting is highly preferred for this role.
Proven ability to thrive in a fast-paced environment.
Excellent oral and written communication skills.
A working knowledge of various common software programs.
Self-starter who is organized, thorough with attention to detail & follow-up skills.

Responsibilities

Ensure timely and accurate payment processing for invoices.
Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner.
Input data accurately into the AS400 system for record-keeping.
Ensure strict adherence to accounts receivable processes to maintain financial accuracy and efficiency.
Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking.
Complete reports and update the General Manager on status of AR’s.
Contact customers with delinquent accounts to ensure they have received their invoice and communicate terms of payment.