About The Position

We are looking for a detail-oriented and customer-focused Accounts Receivable Assistant to join a local Credit Department. In this role, you’ll support Credit Analysts, assist customers with account questions, and help manage Cash Before Delivery (CBD) accounts. If you enjoy working in a fast-paced environment, multitasking, and helping customers, this could be a great fit!

Requirements

  • High school diploma or equivalent
  • Strong customer service and communication skills
  • Ability to multitask and stay organized in a fast-paced setting
  • Basic computer skills (Microsoft Word, Excel, Outlook)
  • Attention to detail and accuracy
  • Ability to remain professional in challenging customer situations

Nice To Haves

  • Previous experience in customer service, accounts receivable, or credit/collections
  • Experience handling high call volumes

Responsibilities

  • Answer incoming calls and assist customers with account questions (billing, payments, statements, etc.)
  • Support Credit Analysts with administrative tasks and documentation
  • Set up new customer accounts and maintain accurate records
  • Assist with collections on past-due accounts
  • Process payments, including credit card transactions
  • Handle order processing for Cash Before Delivery (CBD) accounts
  • Research and resolve account discrepancies
  • Communicate professionally with customers and internal teams
  • Help gather credit and trade references

Benefits

  • Benefits
  • 401(k) + company match
  • Health, dental, and vision insurance
  • Life insurance
  • Paid time off
  • Why Join Us?
  • Stable, full-time position
  • Team-oriented work environment
  • Opportunity to grow your skills in finance and customer service
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