Emergency service company looking for someone to join our Vancouver team. We specialize in inventory, moving, and packing. We are a small family oriented business.
We are looking for someone with experience in Collections or A/R background, making phone calls daily (Professional phone etiquette as well as emails), positive attitude, and passionate about their work.
Job duties include but not limited to:
Contact customers with outstanding invoices to secure payments
Maintain accurate and current billing on all accounts
Reconcile accounts in a timely manner
Negotiate with insurance carriers to expedite payments
Resolve billing discrepancies
Take initiative on files to avoid balance becoming past due
Manage and maintain the collections spreadsheet/Set up follow up dates for each file
Skills preferred
Experience as an Accounts receivable clerk +
Seeking a confident professional, who can comfortably navigate disputes if presented during collection attempts.
Familiarity with bookkeeping - You will be working in Excel/ Sage Accounting (Peachtree)
Accuracy and attention to detail is imperative
This is an in office job - Looking to hire an A/R collections specialist as Part Time.
Target Hours are 9AM-1PM Monday-Friday, open to adjustments for the right candidate. Please attach a current resume if you have one.
