Accounts Receivable Collector

Accounts Receivable Collector

Job Description

• Make Daily Collection Calls based on your aging of past due accounts
• Work consistently on ensuring customers bring & keep their accounts to agreed payment terms (ie 30 days)
• Provide customers with on-time daily, weekly or monthly invoicing through various methods; On-line (MTD Reports), Email, Billing Reports; based on the customers' preferences / requirements
• Accept and Resolve incoming A/R phone calls from internal and external customers in a timely manner,
• Respond to Customers' emails within 24 Hours of receipt

Qualifications

• This is a fast paced department with time sensitive deadlines that must be met.
• Comfortable with Google sheets or spreadsheets would be considered an asset.
• Ability to work independently as well as part of a group to achieve the department’s expectations
• Must be motivated and capable of adapting to the needs of individual customers to meet department targets
• Able to multitask and cover duties for staff who are away in all areas of Accounts Receivable: Collections, Cash Applications, Customer Master

Additional Information

What do we offer to you?

• Competitive Wages
• Comprehensive Benefits Program
• Profit Sharing Opportunities
• Tuition ReimbursementOpportunities for growth and advancement