Accounts Receivable

SERVPRO of Birmingham North • Pelham, AL

3d

About The Position

Accounts Receivable (AR) is responsible for managing and collecting outstanding accounts receivable from clients and customers. This role ensures timely payments, maintains positive customer relationships, and supports the company’s overall cash flow by reducing delinquency.

Requirements

• Proven experience in collections, accounts receivable, or a related field
• Strong communication skills
• Attention to detail and strong organizational skills
• Ability to handle difficult conversations professionally

Responsibilities

• Monitor accounts to identify outstanding debts and overdue payments
• Contact customers via phone, email, and text to collect payments
• Maintain accurate records of all collection activities and customer communications
• Review account discrepancies
• Collaborate with internal teams (production, job file auditors, ect) to resolve issues
• Analyze aging reports and prioritize collection efforts
• Escalate accounts when necessary for further action (e.g., legal or third-party collections

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 11-50 employees