Accounts Receivable Specialist

Impact FireRaleigh, NC
1dOnsite

About The Position

Under the direction of the Office Manager, this role is responsible for recovering revenue due in an efficient and effective manner. The Accounts Receivable Specialist performs a variety of collection activities utilizing sound and proactive collection techniques. In order to succeed, this role requires effective communication skills, the ability to influence and work with a committed sense of urgency. This position is located in Raliegh, NC.

Requirements

  • Associate degree; 2-4 years relevant experience or equivalent combination of education & experience
  • Proficiency with Microsoft Office suite
  • Excellent communication skills
  • Excellent working relationship with the sales/service departments
  • Ability to adapt to a changing environment
  • Excellent organizational skills
  • Ability to work well with co-workers and management team
  • Ability to thrive in fast-paced organization
  • This position is a 40 hour/week, in office position

Nice To Haves

  • Experience with Great Plains accounting system is a plus!
  • Notary is preferred but not required.

Responsibilities

  • Call overdue accounts for payment, 1st, 2nd, and 3rd calls.
  • Ensure collection efforts are performed with a customer service approach
  • Analyze delinquent accounts and make recommendations for resolution on high- risk accounts.
  • Answer incoming calls/e-mails and assist customers and Service Managers/District Manager’s with questions as needed
  • Enter information tracking system for all calls made to customers
  • Establish and negotiate mutually satisfactory payment arrangements and follow up with customers consistently
  • Initiates small claims court actions, submits proper forms to the court, and appears in court to testify
  • Researches disputed balances and payments.
  • Updates Credit Bureau(s) for disputed accounts
  • Process credit cards and make bank deposits on a weekly basis
  • Reconcile credit card & checks for Accounts Receivable Department
  • Communicates status of account problems on a regular basis to Office Manager
  • Responsible for meeting or exceeding assigned goals
  • Print, fax and email invoices to customers on request.
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