Accounts Receivable

Boyd Group Services • Middle Valley, TN

1d

About The Position

The purpose of the role will be to provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Accountable for reducing delinquency for assigned accounts.

Requirements

• Must have strong work ethic.
• Be well organized and a self-starter.
• Excellent data entry, Microsoft Excel and keyboarding skills.
• Possess strong organizational and time management skills.
• Demonstrate the ability to communicate and interact with employees and vendors in a professional demeanor both verbally and in writing.

Responsibilities

• Collection calls and/or correspondence in goal oriented collections department.
• Enlist the efforts of sales and management when necessary to accelerate the collection process.
• Reconcile customer disputes as they pertain to payment of outstanding balances that are due.
• Communicate and follow up with Sales Dept regarding customer accounts.
• Process credit memos.
• Researches and solves payment discrepancies.
• Processes credit card payments and credits.
• Makes adjustments to accounts as needed.
• Participate in team planning meetings.

Benefits

• Full Time (30 or more hours per week) employees enjoy 80 hours of paid time off annually.
• 80 hours paid parental leave.
• 6 paid holidays annually.
• Medical, Prescription Drug, Dental & Vision Insurance.
• 401(k) Retirement Plan with Company Match.
• Employer Paid Short-Term Disability & Life Insurance.
• Additional Voluntary Life Insurance.
• Free prescription or non prescription safety glasses each year.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed