Accounts Receivable Specialist
Job description
- 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
- Excellent understanding of QuickBooks
- 1+ years of high volume collections experience
- Moderate/Advanced experience with Office Suite
Flexible work from home options available.
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.
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