Accounts Receivable Representative

Roto-Rooter Services Company•Houston, TX

2d•$21 - $23•Onsite

About The Position

Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an Accounts Receivable Representative at our Houston branch! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience. The primary role of the Accounts Receivable Representative is to bill, collect payments, and maintain accounts for the Roto-Rooter core businesses. In addition, the Accounts Receivable Representative will provide clerical and administrative support to the branch. 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. This onsite, full-time position has an hourly pay range of $21.00-$23.00, depending on experience.

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.

Nice To Haves

Billing specialist background
Accounting experience
Accounts receivable experience
Collections experience

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.