BLC Accounts Receivable Clerk - Fort Worth, TX

Bruckner's Truck & Equipment; Arlington (TX); On-site; USD 40,000 - 55,000; Full time

Job summary

Bruckner's Truck & Equipment is hiring a BLC Accounts Receivable Clerk in Fort Worth, TX. The role focuses on managing accounts, building customer relationships, and ensuring timely collections. Applicants should have strong problem-solving skills, attention to detail, and proficiency in Excel. This position is perfect for those eager to contribute to a family-owned company's community-focused culture.

Benefits

Competitive pay and benefits

Paid time off and holidays

Health, dental, and vision plans

401(k) and Profit-Sharing plans

Tuition Assistance

Employee Stock Ownership

Promotion opportunities

Qualifications

• Experience in accounts receivable management preferred.
• Proficiency in Excel is crucial for reporting.
• Strong communication skills to manage customer inquiries.

Responsibilities

• Manage daily receivables and collections.
• Build customer relationships and coordinate collections.
• Review A/R reports daily for past due accounts.

Skills

Customer Service

Problem-Solving

Communication

Attention to Detail

Proficiency in Excel

Job description

BLC Accounts Receivable Clerk - Fort Worth, TX

Join us to apply for the BLC Accounts Receivable Clerk - Fort Worth, TX role at Bruckner's Truck & Equipment.

Who We Are

Bruckner Truck & Equipment is one of the largest family-owned semi truck dealerships in the United States, operating in over 40 locations across 12 states with more than 1,500 team members.

• More than just selling parts and working on trucks
• An essential business delivering solutions to transportation providers
• Contributing to local communities
• Care for our people

Our Core Values

• Honesty and Integrity
• Valuing our people and communities
• Customer focus
• Doing what it takes

What We Offer

• Competitive pay and benefits
• Paid time off and holidays
• Health, dental, and vision plans
• Training & Development investments
• 401(k) and Profit-Sharing plans
• Tuition Assistance
• Employee Stock Ownership
• Loan Reimbursement Programs
• Disability and Life Insurance
• Promotion opportunities
• Flexible Spending Accounts
• Health Reimbursement
• Family and Team Environment
• Referral Bonuses
• Challenging Assignments

Job Description

The primary responsibility is managing daily receivables and collections, building customer relationships, and coordinating with the sales team for collections.

Responsibilities

• Review A/R reports daily and follow up on past due accounts
• Manage accounts in collections or litigation
• Follow established delinquency processes
• Provide invoice copies upon request
• Serve as main contact for customer inquiries
• Process credit card transactions weekly
• Communicate with management and account managers
• Maintain customer contact information

Customer Management

• Communicate effectively with customers and co-workers
• Understand cost control and profitability
• Deliver excellent customer service
• Promote company values positively

Administrative Support

• Post incoming funds
• Perform property tax billing
• Request mileage readings
• Process credit applications
• Input data into Enrich

Performance Measures

• Customer satisfaction and retention
• Problem-solving and recommendations
• Protect and enhance reputation
• Personal development
• Responsibility and dependability
• Timely reporting
• Attention to detail, proficiency in Excel
• Driving for DMV tags

We are proud of our community-focused, family-owned culture. Join us!