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We are a construction services company looking for a diligent and motivated Accounts Receivable Collector to join our team. The ideal candidate will have excellent communication skills, a strong work ethic, and the ability to handle multiple tasks efficiently.
Responsibilities: Generate and send out invoices to clients accurately and promptly.
Monitor customer accounts for timely payment and follow up on overdue accounts.
Communicate with clients via phone, email, and mail to resolve outstanding payment issues.
Record and reconcile payments received in the accounting system.
Prepare and maintain various financial reports related to accounts receivable.
Assist with month-end closing activities and provide support for audits as needed.
Collaborate effectively with internal teams to address customer inquiries and resolve billing discrepancies.
Maintain accurate records of customer interactions and transactions.
Job Type: Full-time
Pay: $20.00+ per hour
Expected hours: 40 per week
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