The Accounts Receivable Specialist will assist in ensuring timely collection of the revenue for the
company. Candidate will build relationships with our customers and ensure both credit and collection
policy is maintained.
We are looking for outstanding people that are driven and passionate about delivering outstanding
service. You will be joining a very successful, fast paced, fast growing and pleasant environment.
Key Job Responsibilities:
Responsible for contacting customers and working closely with both the sales and accounting
teams.
Manage customer accounts;
Maintaining accurate customer contact records
Maintaining accurate customer invoice, payment, and credit records
Ensure timely payments
Process customer inquiries and disputes
Required Skills:
Knowledge of billing and collection procedures
Detailed oriented
Excellent negotiation abilities
Ability to work independently and as part of a team
Excellent written and verbal communication skills
Benefits:
Competitive pay, Medical Coverage Plans,401(k), Paid Holidays, PTO Days
The opportunity for growth at a rapidly expanding company.
COMPETITIVE Wage - $500 Sign On Bonus-paid after 90 days of employment. Benefits available for fulltime employees
Please call Rob Vaughan m. 336-657-1133 for interview
