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Accounts Receivable & Collections Specialist

Servpro


Job Location:

Bear, DE - USA

Monthly Salary: Not provided by the employer
Posted: 4 August 2026 (30+ days ago)
Application Deadline: 17 November 2026
Vacancies: 1 Vacancy

Job Summary

Responsive recruiter
Benefits:
  • Profit sharing
  • Training & development
  • 401(k)
  • 401(k) matching
  • Competitive salary
Help Protect the Financial Health of a Growing Company.

SERVPRO of Bear New Castle and Upper Darby is seeking a professional organized and customer-focused Accounts Receivable & Collections Specialist to join our growing office team.

This position plays an important role in maintaining the financial strength of our organization by ensuring customer accounts are managed accurately invoices are collected professionally and outstanding balances are resolved promptly.

If youre detail-oriented enjoy problem solving communicate confidently with customers and take pride in keeping financial information organized and accurate wed love to meet you.

Position Summary
The Accounts Receivable & Collections Specialist is responsible for managing customer receivables monitoring outstanding balances communicating with customers regarding payments and supporting the overall financial health of the company.

Success in this position requires professionalism organization persistence excellent communication skills and the ability to build positive relationships while maintaining accountability.

Primary Responsibilities
Responsibilities include:

  • Process customer payments accurately and timely.

  • Monitor customer aging reports and outstanding account balances.

  • Contact customers regarding past-due invoices through phone email and written correspondence.

  • Work with customers to establish payment arrangements when appropriate.

  • Research and resolve payment discrepancies invoice questions and account issues.

  • Maintain accurate customer account records within company software systems.

  • Email invoices statements and supporting documentation.

  • Communicate collection activity and account status to leadership.

  • Prepare monthly Accounts Receivable reports.

  • Recommend accounts for outside collections or write-off consideration when appropriate.

  • Assist with month-end closing procedures.

  • Cross-train with other office departments to provide support when needed.

  • Protect confidential financial and customer information.

  • Support teammates and contribute to an efficient office environment.

Qualifications
Were looking for someone who has:

  • Two or more years of Accounts Receivable collections accounting bookkeeping or related experience preferred.

  • Strong Microsoft Office skills with emphasis on Excel.

  • Excellent written and verbal communication.

  • Professional customer service skills.

  • Strong organizational and time-management abilities.

  • High attention to detail.

  • The confidence to have professional conversations regarding outstanding balances.

  • The ability to work independently while contributing to a team environment.

Experience in restoration construction insurance or service industries is helpful but not required.

Who Thrives Here
The most successful members of our team are people who:

  • Take ownership and follow through on commitments.

  • Communicate professionally and respectfully.

  • Solve problems with patience and persistence.

  • Stay organized while managing multiple priorities.

  • Protect confidential information.

  • Support teammates and contribute to a positive work environment.

  • Continuously look for ways to improve.

  • Take pride in helping strengthen the financial health of the organization.

What We Offer
We believe investing in great people is one of the best investments we can make.

  • Competitive compensation based on experience

  • 401(k) Retirement Plan

  • Profit Sharing

  • Cash Balance Pension Plan

  • Paid vacation and holidays

  • Ongoing training and professional development

  • Opportunities for advancement and increased responsibility

  • Stable year-round employment with a growing locally owned business

  • Health Insurance Marketplace guidance and resources to help employees explore coverage options tailored to their individual needs

Apply Today
If youre looking for more than just another accounting position and want to be part of a team where your organization professionalism and communication skills truly make a difference wed love to hear from you.

Join a company where your work helps strengthen the business while supporting exceptional service for our customers.

SERVPRO of Bear New Castle and Upper Darby is an Equal Opportunity Employer.

Each SERVPRO franchise is independently owned and operated.



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:

IC


About Company

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The best restoration company near you, SERVPRO is available 24 hours for commercial & residential property emergencies like water damage, fire cleanup, mold damage & more.

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