AR & Collections Specialist — Make a Difference

Servpro Industries, Inc.; Powder Springs (GA); Sur place; USD 42 000 - 62 000; Plein temps

Avantages offerts par ce poste

Health insurance

Paid time off

Training & development

Vision insurance

Wellness resources

401(k) matching

Bonus based on performance

Company parties

Competitive salary

Dental insurance

Résumé du poste

Servpro Industries, Inc. is seeking a Collections/Accounts Receivable Specialist to help customers settle unpaid invoices and work with insurers, vendors, and subcontractors. You will manage the full cycle of receivables and contribute to reducing outstanding balances.

The role emphasizes strong communication, the ability to multitask, and dependable, proactive service in a challenging environment. Competitive pay and opportunities for growth are offered.

Qualifications

• 1+ years of high-volume collections experience.
• Moderate to advanced experience with Microsoft Office.
• Willing to pass a background check.

Responsabilités

• Calling customers to obtain payments.
• Posting customer payments by recording checks and credit card transactions.
• Updating receivables by totaling unpaid invoices.
• Maintaining records of invoices, debits, and credits.
• Resolving collections by examining payment history and plans.
• Reporting monthly statements to management.

Connaissances

High-volume collections

Outils

Microsoft Office

Description du poste

Servpro Industries, Inc. is seeking a Collections/Accounts Receivable Specialist to help customers settle unpaid invoices and work with insurers, vendors, and subcontractors. You will manage the full cycle of receivables and contribute to reducing outstanding balances.

The role emphasizes strong communication, the ability to multitask, and dependable, proactive service in a challenging environment. Competitive pay and opportunities for growth are offered.