Accounts Receivable Associate

Thompson Safety, Llc; Houston (TX); On-site; USD 36,000 - 56,000; Full time

Job summary

Thompson Safety, Llc in Houston, TX is seeking an Accounts Receivable Associate to manage outstanding balances and secure payments from assigned accounts. The role focuses on communication with customers and adherence to established collection protocols.

The ideal candidate has a high school diploma, strong attention to detail, excellent communication and organizational skills, and proficiency with common computer applications.

Qualifications

• High School Diploma or GED is required.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal abilities.
• Strong organizational skills.
• Proficiency in relevant computer applications.

Responsibilities

• Adhere to established protocols for assessing customer accounts and identifying outstanding balances.
• Reach out to customers to secure payments for both current and past-due amounts.
• Notify your supervisor of any discrepancies related to payments.
• Elevate any client inquiries that require further investigation or resolution.
• Helps with receipt and payment inquiries for locations.
• Furnish customers with copies of invoices as required.
• Performs other related duties as assigned.

Skills

Communication skills

Interpersonal skills

Attention to detail

Organizational skills

Computer proficiency

Education

High School Diploma or GED

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Receivable Associate

Full Time COR - Houston, TX, Houston, TX, US

3 days ago Requisition ID: 1752

Job Summary :

The Accounts Receivable Associate's primary duty is to communicate with customers about their outstanding balances and secure payments for the accounts they have been assigned.

Supervisor y Responsibilities:

• None

Essential Job Functions :

• Adhere to established protocols for assessing customer accounts and identifying outstanding balances.
• Reach out to customers to secure payments for both current and past-due amounts.
• Notify your supervisor of any discrepancies related to payments.
• Elevate any client inquiries that require further investigation or resolution.
• Helps with receipt and payment inquiries for locations .
• Furnish customers with copies of invoices as required .
• Performs other related duties as assigned .

Experience & Qualifications :

• High School Diploma or GED required .
• Demonstrates a keen eye for detail and strives for accuracy.
• Possesses excellent communication and interpersonal abilities.
• Exhibits strong organizational skills.
• Possesses proficiency in relevant computer applications.

Physical Requirements:

• Prolonged periods of sitting at a desk, talking on the phone , attending virtual online meetings, and working on a computer .
• Must be able to lift up to 15 pounds at times.

We are an equal opportunity employer that welcomes and encourages diversity in the workplace. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.