Accounts Receivable and Collections Specialist
Accounts Receivable and Collections Specialist
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Job Description
***Before applying please know that this position is currently at our Newnan location. However; within 12 to 18 months the job will be moved to our NEW upcoming Villa Rica location and all employees will report to the new location once ready. Please consider this when submitting your resume.
- Calling customers to obtain payments
- Posting customer payments by recording checks and credit card transactions
- Updating receivables by totaling unpaid invoices
- Maintaining records of invoices debits and credits
- Resolving collections by examining customer payment plans and payment history
- Keeping organized and detailed documentation of all correspondence with customers
- Handling customer disputes in regards to payments or invoicing
- Handling all Liens and documentation of such records
- Reporting monthly statements
- 1 years of high volume collections experience
- Moderate/Advanced experience with Microsoft Office
Picture yourself here fulfilling your potential.
At SERVPRO you can make a positive difference in peoples lives each and every day! Were seeking self-motivated proactive responsible and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2000 franchises all over the country finding exciting and rewarding SERVPRO career opportunities near you is easy! We look forward to hearing from you.
All employees of a SERVPRO Franchise are hired by employed by and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by jointly employed by agents of or under the supervision or control of Servpro Franchisor LLC in any manner whatsoever.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
