- 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
- 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
What do we offer to you?
- Competitive Wages
- Comprehensive Benefits Program
- Profit Sharing Opportunities
- Tuition Reimbursement
- Opportunities for growth and advancement