Job Details

ID #52402389
Estado Washington
Ciudad Seattle-tacoma
Full-time
Salario USD TBD TBD
Fuente Washington
Showed 2024-08-28
Fecha 2024-08-28
Fecha tope 2024-10-27
Categoría Contabilidad/finanzas
Crear un currículum vítae

Accounts Receivable / Collections Specialist

Washington, Seattle-tacoma, 98101 Seattle-tacoma USA

Vacancy caducado!

Job description

We are a growing HVAC Company located in Tacoma, WA. that is looking for the perfect person that can jump in right away and start helping with our workload, we are proud to be scent free for your health & comfort.

We are looking for a skilled Accounts Receivable & Collections Specialist, to provide financial, administrative, and clerical services. Accounts receivable duties include but are not limited to processing and monitoring incoming payments and securing revenue by verifying and posting receipts. Collections is primarily responsible for contacting delinquent accounts and resolving discrepancies.

Responsibilities

Process all incoming payments to customer accounts and general ledgers

Process and apply credit card payments

Prepare bank deposits and do daily bank runs

Preparing and reviewing aging reports. Review with credit manager

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted

Monthly statement to customers

Daily Invoicing / Posting

Verify and research discrepancies to resolve customer billing issues

Daily follow up with all delinquent customers and document collection efforts

Back up phone support for dispatcher, respond to incoming called with excellent customer service, assist customer

with questions related to products, service & fees.

Daily communication with technicians’ phone & text.

Maintain a highly functional and organized work environment

Assist and provide support to Project Managers, Sales, Department, Estimators and other employees as needed.

Other general office duties as requested

Minimum Requirements:

Proven working experience as accounts receivable clerk

Solid understanding of basic accounting principles, fair credit practices and collection regulations

Proven ability to calculate, post and manage accounting figures and financial records

Data entry skills along with a knack for numbers

Customer service orientation and negotiation skills

High degree of accuracy and attention to detail

Construction experience preferred, but not necessary

Strong communication skills

Strong organization skills and ability to multi-talk and work independently

High School Diploma or GED equivalent.

Physical Setting:

Office

Schedule:

30 to 40 hours a week

Monday to Friday

No weekends

Education:

High school or equivalent (Preferred)

Experience:

Microsoft Excel: 1 year (Preferred)

Customer service: 1 year (Preferred)

Vacancy caducado!

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