Accounts Receivable Specialist - Collections

Alsco

Saint George (UT)

On-site

USD 36,000 - 54,000

Full time

5 days ago
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Benefits offered by this job

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

Job summary

Alsco Uniforms is seeking an Accounts Receivable Clerk to support the Office Manager in maintaining and collecting on all charge accounts according to company policy. The role emphasizes resolving A/R issues through excellent communication and timely action.

The position involves processing payments, monitoring aging accounts, and preparing monthly/quarterly closings while coordinating with management on delinquent accounts and recovery efforts. Strong MS Office skills are required.

Qualifications

  • Proficient with MS Office, with an emphasis on Excel spreadsheets summarizing aging/past due accounts.
  • Excellent written and verbal communication skills in English, especially in telephone skills.
  • Proven excellent interpersonal skills and ability to work successfully in a team environment.
  • Great organizational and multi-tasking skills; detail oriented.
  • Show successful experience in the ability to enthusiastically press into action collection efforts.
  • Demonstrate a good understanding of general business operating procedures and be proficient in data entry.

Responsibilities

  • Process customer payments according to company policy.
  • Monitor customer accounts for non-payment, skipped invoices, and partial payments.
  • Provide regular communication to management regarding the status of account collections.
  • Organize a recovery system and initiate collection efforts.
  • Complete monthly and quarterly closing statement processes and create reports.
  • Communicate with customers via phone, e-mail, mail, or in-person to make payment arrangements on delinquent accounts.
  • Perform reference checks of all credit applications and report findings to management.
  • Investigate and resolve customer inquiries on time.
  • Submit accounts to management for bad debt write-offs.
  • Fax or e-mail invoices to customers for payment.
  • Perform other tasks as required.

Skills

Excel spreadsheets
Communication skills
Interpersonal skills
Organizational skills

Tools

MS Office

Job description

Alsco Uniforms is seeking an Accounts Receivable Clerk to support the Office Manager in maintaining and collecting on all charge accounts according to company policy. The role emphasizes resolving A/R issues through excellent communication and timely action.

The position involves processing payments, monitoring aging accounts, and preparing monthly/quarterly closings while coordinating with management on delinquent accounts and recovery efforts. Strong MS Office skills are required.

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