Accounts Receivable Collector – UniFirst First Aid + Safety

UniFirst

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profile Job Location:

Saint Louis County, MO - USA

profile Monthly Salary: Not Disclosed
Posted on: 22 hours ago
Vacancies: 1 Vacancy

Job Summary

What were looking for:

  • High school diploma is required.
  • Must be 18 years of age or older.
  • Minimum of 2 years of corporate collections experience including interaction with a large customer base.
  • Strong communication problem solving and analytical skills.
  • Strong attention to detail to provide accuracy of work.
  • Experience and adaptability to computer softwares (i.e. Word Excel etc.)
  • Ability to communicate professionally via phone calls.
  • Ability to lift up to 10 lbs.

About UniFirst First Aid Safety

UniFirst First Aid Safety is a division of the UniFirst Corporation. UniFirst First Aid Safety is one of the largest providers of First Aid AEDs Compliance Training Safety and PPE products in the United States. Businesses such as manufacturing office buildings retail construction logistics automotive and government agencies are just a few examples of our current customer base. We are part of a $70 million division within a $1.8 billion company.

UniFirst is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race color gender national origin ancestry religion physical or mental disability age veteran status sexual orientation gender identity or expression marital status pregnancy citizenship or any other factor protected by anti-discrimination laws

Our Team is Kind of a Big Deal!

UniFirst First Aid Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department you will be responsible for resolving overdue invoices and collecting payments from existing customer base resolving customer billing problems and reducing accounts receivable delinquency. When working with UniFirst First Aid Safety we provide a variety of shifts. Our standard is a 5-day work week enjoy two days off a week. We have an immediate opening and provide on the job training.

Pay & Benefits:

On the job training & great hourly pay 401K with Company Match Profit Sharing Health Insurance Employee Assistance Program Life Insurance Paid Time Off Direct Payroll Deposit Tuition Reimbursement 30% Employee Discount Employee Referral Bonuses.

Whats in it for you

Training:
Our Team Partners receive ongoing cross-training exposing them to different department areas. Cross training enhances their performance and assists them with their career potential and advancement.

Work Life Balance:
We offer up to 40-hours a week!

Career Growth:
Some companies like to promote from within we love to!

Culture:
Our family culture is what makes UniFirst First Aid Safety an organization that stands out from the rest.

Diversity:
At UniFirst First Aid Safety youll find an environment packed with different cultures personalities and backgrounds. We believe our diversity makes us who we are and we strive every day to build a culture where everyone feels welcome.

What youll be doing:

  • Receive open accounts for collection efforts.
  • Make outbound collection calls in a professional manner while keeping and improving customer relations.
  • Resolve customer billing problems.
  • Collect customer payments.
  • Identify issues attributing to account delinquency and discuss with management.
  • Review and monitor assigned accounts and all applicable collection reports.
  • Provide timely follow-up on payment arrangements.
  • Evaluate Cash Sales accounts.
  • Update customer information including purchase order numbers contact names credit card information and phone numbers in Sage 100.
  • Perform additional tasks as assigned by leadership.
What were looking for:High school diploma is required.Must be 18 years of age or older.Minimum of 2 years of corporate collections experience including interaction with a large customer base.Strong communication problem solving and analytical skills.Strong attention to detail to provide accuracy of ...
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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

About Company

At UniFirst, we always deliver because you always deliver. We provide uniforms, workwear, safety clothing, PPE, first aid supplies, and facility services to meet your needs

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