Accounts Receivable Specialist – Cash Flow & Collections

Alsco Uniforms

Columbia (SC)

Sur place

USD 38 000 - 48 000

Plein temps

14 jours+

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Avantages offerts par ce poste

401 K Plan with Company Match
Medical, Dental, Vision, and FSA/HSA
Life Insurance, Disability Insurance
Vacation, Sick Time, Holidays
Employee Assistance Program (EAP)

Résumé du poste

Alsco Uniforms seeks an Accounts Receivable Clerk to support the Office Manager in collecting and maintaining charge accounts according to policy. The role requires strong communication to resolve A/R issues and effective problem solving.

The position involves processing payments, monitoring aging accounts, and providing regular updates to management. There is emphasis on accuracy, teamwork, and adherence to procedures in a dynamic laundry-service environment.

Qualifications

  • Proficient with MS Office, with emphasis on Excel for aging/past due reports.
  • Excellent written and verbal communication in English.
  • Proven interpersonal and teamwork skills.
  • Strong organizational and multi-tasking abilities.
  • Experience in data entry and general business procedures.

Responsabilités

  • Process customer payments per policy.
  • Monitor accounts for non-payment, skipped invoices, and partial payments.
  • Report on account collections to management.
  • Organize recovery systems and initiate collections.
  • Close monthly/quarterly statements and generate reports.
  • Contact customers to arrange delinquent payments via phone/email/mail.
  • Perform credit checks and report findings to management.
  • Investigate and resolve inquiries; prepare bad debt write-offs.
  • Fax/email invoices to customers for payment.

Connaissances

Strong communication
Team player
Organizational skills
Multitasking
Attention to detail
Data entry

Outils

MS Office
Excel

Description du poste

Alsco Uniforms seeks an Accounts Receivable Clerk to support the Office Manager in collecting and maintaining charge accounts according to policy. The role requires strong communication to resolve A/R issues and effective problem solving.

The position involves processing payments, monitoring aging accounts, and providing regular updates to management. There is emphasis on accuracy, teamwork, and adherence to procedures in a dynamic laundry-service environment.

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