Accounts Receivable & Collections Specialist (SAP)

Cintas Corporation; Amarillo (TX); Sur place; USD 35 000 - 55 000; Plein temps

Avantages offerts par ce poste

Competitive Pay

401(k) with Company Match/Profit-Shar*

Disability, Life and AD&D Insurance

Paid Time Off and Holidays

Skills Development, Training and CAREE

Résumé du poste

Cintas Corporation is seeking an Accounts Receivable Representative in Amarillo, TX. Responsibilities include managing all accounts receivable activities, identifying delinquent accounts and planning actions to recover payments, and maintaining related records with regular updates to the database.

The role involves heavy customer contact by phone, negotiation of payoff deadlines or payment plans, and resolving discrepancies to protect relationships with customers.

Qualifications

• High School Diploma or GED required.
• 2+ years' collections experience.
• Ability to use confidential information in a professional manner to achieve collections targets/goals.
• Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet.

Responsabilités

• Manage accounts receivable related functions and monitor assigned accounts for outstanding debts.
• Make heavy phone calls to customers to collect payments.
• Negotiate payoff deadlines or payment plans with debtors.
• Investigate discrepancies and resolve issues; update account status.
• Alert supervisors of customers unwilling or unable to pay outstanding amounts; support compliance with legal actions when needed.

Connaissances

2+ years' collections experience

Microsoft Office (Excel, Word, Outlook

Confidential information handling

Formation

High School Diploma/GED

Outils

SAP

AS400

Description du poste

Cintas Corporation is seeking an Accounts Receivable Representative in Amarillo, TX. Responsibilities include managing all accounts receivable activities, identifying delinquent accounts and planning actions to recover payments, and maintaining related records with regular updates to the database.

The role involves heavy customer contact by phone, negotiation of payoff deadlines or payment plans, and resolving discrepancies to protect relationships with customers.