Accounts Receivable
$41,600–$45,760 year
On-siteTampa, Florida, United States
Job Summary
Analyze AR aging daily and lead collection efforts by contacting customers over their credit terms using a firm yet customer service-oriented approach. Organize and document all collection efforts in operations software, including maintaining a well-planned follow-up schedule. Coordinate with the AR team regarding customers over their credit terms, accurately post payments and partial payments, and research past-due accounts to investigate discrepancies. Communicate efficiently with customers via phone, email, and letters while maintaining direct communication with the Management team. Provide back-up support for accounts requiring escalation to collection attorneys. This role requires experience in collections related to business-to-business invoices and proficiency with MS Office Suite. Monday to Friday (8:00 am to 5:00 pm) with a pay range of $20.00-$22.00/hour.
Required Qualifications
- Experience in collections related to business-to-business invoices
- Strong attention to detail with experience handling high transaction and invoice volumes
- Fast and accurate data processing and time management skills
- Excellent written and verbal communication skills, with a high level of organization
- Proficient computer skills, including MS Office Suite
- Ability to work effectively in a fast-paced environment
- Background check required
Desired Qualifications
- Prior experience with a transportation company
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