Accounts Receivable

Team Northen Maddux•Athens, GA

1d•$17

About The Position

Please note that this is a temporary-to-hire position. Employees will begin employment through Express Employment Professionals for the first 90 days after which there is an opportunity for this role to become a full time position. Do you love helping people through difficult situations? Are you good on the phone? Is communication and organization important to you? Then don’t miss your chance to join our Franchise as a new Accounts Receivable professional. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”! Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, enjoys supervising others, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you’ll thrive in this work environment. Are you highly dependable and super-excited about routinely exceeding expectations? Then you may be our perfect hero! As a valued SERVPRO® Franchise employee, you will receive a competitive pay rate, with the opportunity to learn and grow. Job Description: We are looking for an Accounts Receivable professional. This person will be responsible for answering customer calls and reaching out to customers collecting unpaid invoices.

Requirements

Excellent understanding of QuickBooks
1+ years of high-volume collections experience
Moderate/Advanced experience with Office Suite

Responsibilities

Calling customers to obtain payments.
Posting customer payments by recording checks, and credit card transactions.
Updating receivables by totaling unpaid invoices.
Maintaining records of invoices, debits, and credits.
Resolving collections by examining customer payment plans and payment history.
Keeping organized and detailed documentation of all correspondence with customers.
Handling customer disputes regarding payments or invoicing.
Handling all liens and documentation of such records.
Reporting monthly statements.