Accounts Receivable Collector
Accounts Receivable Collector
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Make Daily Collection Calls based on your aging of past due accounts (Based on the Daily Campaign Target)
- 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
Qualifications :
- This is a fast paced department with time sensitive deadlines that must be met.
- Comfortable with Google sheets or spreadsheets would be considered as asset.
- Ability to work independently as well as part of a group to achieve the departments expectations
- Must be motivated and capable of adapting to the needs of individual customers to meet department targets
Additional Information :
What do we offer to you
- Competitive Wages
- Comprehensive Benefits Program
- Profit Sharing Opportunities
- Tuition Reimbursement
- Opportunities for growth and advancement
Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
Company Industry
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
