Account Receivables Agent

Furniture Fair; Jacksonville (NC); On-site; USD 35,000 - 45,000; Full time

Benefits offered by this job

Dental insurance

Employee discounts

Health insurance

Paid time off

Vision insurance

401(k)

Job summary

A leading furniture retailer in North Carolina is seeking an Account Receivables Agent to manage customer accounts effectively and ensure timely payments. In this role, you will handle invoicing, monitor outstanding balances, and resolve discrepancies while providing excellent customer service. Ideal candidates have exceptional communication skills, a high school diploma (or equivalent), and a positive attitude towards customer satisfaction. Join a fast-paced environment where your contributions matter.

Qualifications

• High school diploma or equivalent; associate's degree in finance or accounting preferred.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong organizational abilities.

Responsibilities

• Manage and process customer invoices and payments efficiently.
• Monitor accounts receivable aging reports to ensure timely collections.
• Communicate with customers regarding outstanding balances and payment plans.
• Resolve discrepancies and disputes in a professional manner.
• Maintain accurate records of transactions and customer interactions.
• Provide excellent customer service to enhance client relationships.

Skills

Communication skills

Organizational abilities

Customer service

Education

High school diploma or equivalent

Associate's degree in finance or accounting

Job description

Benefits

• Dental insurance
• Employee discounts
• Health insurance
• Paid time off
• Vision insurance
• 401(k)

About the Role

Join the dynamic team at Furniture Fair as an Account Receivables Agent, where you will play a crucial role in managing customer accounts and ensuring timely payments. We are looking for motivated individuals who thrive in a fast-paced environment and are eager to contribute to our success.

Responsibilities

• Manage and process customer invoices and payments efficiently.
• Monitor accounts receivable aging reports to ensure timely collections.
• Communicate with customers regarding outstanding balances and payment plans.
• Resolve discrepancies and disputes in a professional manner.
• Maintain accurate records of transactions and customer interactions.
• Provide excellent customer service to enhance client relationships.

Requirements

• High school diploma or equivalent; associate's degree in finance or accounting preferred.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong organizational abilities.
• Ability to work independently and as part of a team.
• Positive attitude and a commitment to customer satisfaction.