BLC Accounts Receivable Clerk - Fort Worth, TX

Bruckner Truck Sales, Inc.; Fort Worth (TX); On-site; USD 40,000 - 55,000; Full time

Job summary

Bruckner Truck Sales, Inc. is looking for a detail-oriented Accounts Receivable Clerk in Fort Worth, TX. This full-time position involves executing daily receivables and collections processes, managing customer accounts, and ensuring a high level of customer satisfaction. Ideal candidates will possess strong communication skills and proficiency in Microsoft Excel.

Benefits

Competitive Compensation Plans

Paid Time Off and Holidays

Health, Dental and Vision Plans

401(k) and Profit-Sharing Plan

Tuition Assistance Program

Employee Stock Ownership

Flexible Spending Account

Engaging and Challenging Assignments

Qualifications

• Proficiency in Microsoft Excel is required.
• Ability to effectively communicate with customers and co-workers.
• Understand cost control to contribute to profitability.

Responsibilities

• Execute processes in daily receivables and collections.
• Build relationships with customer contacts.
• Review A/R reports and follow up with past due customers.

Skills

Proficiency in Microsoft Excel

Customer Communication

Problem Solving

Job description

BLC Accounts Receivable Clerk - Fort Worth, TX

Job Category: Business Office

Requisition Number: BLCAC004316

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• Full-Time

Locations

Showing 1 location

Fort Worth, TX 76016, USA

Description

WHO WE ARE

Bruckner Truck & Equipment is one of the largest family-owned semi truck dealerships in the United States. We currently operate in 40+ locations across 12 states, and we have over 1,500 team members.

• Bruckner’s is more than just a place selling parts and working on trucks
• We are an essential business delivering solutions to transportation providers – the backbone of everyday life as we know it
• We contribute to our local communities
• We care about our people

OUR CORE VALUES

• We act with Honesty and Integrity.
• We value our people and communities.
• We are customer focused.
• We do what it takes.

WHAT WE OFFER

• Competitive Compensation Plans
• Paid Time Off and Holidays
• Excellent health, dental and vision plans
• Investments in Training & Development
• Generous 401(k) and Profit-Sharing Plan
• Tuition Assistance Program
• Employee Stock Ownership (every employee earns shares and has ownership interest in the Bruckner’s organization)
• Disability and Life Insurance
• Internal Promotion Opportunities
• Flexible Spending Account
• Family and Team Oriented Environment
• Employee Referral Bonus
• Engaging and Challenging Assignments
• Drug free workplace

JOB DESCRIPTION

The position’s primary responsibility is to execute Bruckner Leasing Company’s processes in daily receivables and collections. This will involve building relationships with designated customer contacts, as well as coordinating efforts with the Sales team to collect past due payments

RESPONSIBILITES

Including but not limited to the following:

Collections

• Review A/R report daily and initiate contact or follow up with any past due customers
• Review accounts already in collections or litigation and identify other accounts that should be included
• Provide copies of invoices upon request
• Be primary point of contact for customer inquiries regarding their account
• Run credit card transactions every Monday (“due upon receipt” invoices)
• Communicate issues with corporate management and account managers
• Maintain & update customer contact information as needed

Customer Management

• Effectively communicate, influence and interact with all types of customers and co-workers
• Understand cost control and what it takes to be a part of a profitable business.
• Maintain current customers’ needs and promote the Bruckner name and philosophy in a positive manner while following our Core Values

Administrative Support

• Posting of incoming funds to customer accounts
• Perform property tax billing
• Contact customers for mileage readings for weekly and/or monthly billing
• Process credit applications
• Input unit specifications into Enrich

OTHER DUTIES

The A/R Clerk’s performance is measured on the following criteria:

• Achieves a high degree of customer satisfaction and retention
• Brings solutions and recommendations for problem issues
• Protects and enhances the business reputation of Bruckner’s
• Accepts responsibility, is reliable and dependable
• Willingly accepts direction
• Provides timely reports as required
• Maintain a sense of urgency in matters that require it
• Pays attention to detail in all paperwork
• Proficiency in Microsoft Excel is required
• Frequent drives in personal vehicle to DMV to get tags

Want to know more about our family-owned company,

Proud that our 1500+ employees view us as the employer of choice!

Keywords: Diesel OR Trucking OR Dealership OR ADP OR Mack OR Volvo OR Caterpillar OR Allison OR Cummins OR Dealer OR Heavy Equipment OR Trailer OR Truck Sales OR Deal Sheet OR Class A OR CDK OR Frame Shop OR Foreman OR Leasing OR Service OR Warranty OR Parts OR Office OR Semi Truck OR Mechanic OR Google Jobs OR Career OR B2B Outside Sales OR Sales Representative OR Commercial Sales, OR Fabrication #ZR

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.