The right candidate must be an energetic individual with strong customer service, communication and time management skills, well-organized and a team player with a positive attitude.
Collection of Accounts Receivable with regard to the company's services provided to commercial properties across the country
Work as part of a team in connection with resolution of various collection issues
Work directly with company's management team on related Accounts Receivable matters
Contact customers by phone/email to collect outstanding debt
Assure timely collection of monies due
Accounts receivable analysis and reporting
Maintain accurate records and notes
Respond to daily account calls
Consistent customer follow-up
“Bachelor’s Degree /Associates Degree in Business area or Accounting strongly preferred.
“Proven track record with at least a minimum of 3 years' experience in accounts receivable and billing processes. Prior experience managing high-volume portfolios.
“Management experience with proven results in driving teams to excel. Solid Customer Service experience; ability to interact with a variety of people in a positive, courteous and professional manner.
“Excellent negotiation and decision making skills; critical thinker by nature with great attention to detail.
“Must possess excellent organizational, time management, and communication skills. Ability to prioritize tasks.
“Proficient in Word and Excel; some experience with sophisticated accounting software required.