Job Description
Join our finance team as an Accounts Receivable Specialist, responsible for charge account management and effective communication. This role is crucial in minimizing delinquent payments.
The Accounts Receivable Specialist reports directly to the Office Manager and oversees processing customer payments, monitoring accounts, and implementing recovery strategies. Your skills in communication and organization will be vital in resolving inquiries and generating monthly reports for management’s review.
Key Responsibilities: • Process all customer payments in accordance with policy • Follow up on non-payment and partial payment accounts • Generate regular reports on account collection status • Develop and initiate collection processes • Handle provision of invoices to customers for payments
Requirements: • Strong proficiency in MS Excel and Office applications • Excellent communication skills, particularly on the phone • Ability to work collaboratively in team setti...
The Accounts Receivable Specialist reports directly to the Office Manager and oversees processing customer payments, monitoring accounts, and implementing recovery strategies. Your skills in communication and organization will be vital in resolving inquiries and generating monthly reports for management’s review.
Key Responsibilities: • Process all customer payments in accordance with policy • Follow up on non-payment and partial payment accounts • Generate regular reports on account collection status • Develop and initiate collection processes • Handle provision of invoices to customers for payments
Requirements: • Strong proficiency in MS Excel and Office applications • Excellent communication skills, particularly on the phone • Ability to work collaboratively in team setti...
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