AR Lead-LP

BRAD HALL COMPANIES•Idaho Falls, ID

2d•Onsite

About The Position

This position is responsible for maintaining and collecting outstanding accounts receivable. Expect 90% of duties to be performed on outbound collection activities.

Responsibilities

Contact customers via phone, email, or mail regarding past due accounts.
Resolve customer billing issues and negotiate payment plans.
Maintain detailed documentation of collection activities, including payment agreements and customer communications.
Generate regular reports on collection efforts and outstanding balances.
Ensure collection activities comply with relevant laws and regulations (e.g., Fair Debt Collection Practices Act).
Stay updated on changes in credit and collections regulations.
Work with the accounting, sales, and legal departments to resolve disputes and address customer issues.
Recommend accounts for legal action or write-offs.
Review and monitor customer accounts for overdue payments.
Maintain accurate records of accounts receivable and payment status.
Post payments to customer accounts.
Process refunds, credits, or adjustments as necessary.