Remote AR Specialist — Franchise Relations & Collections

Fortify Company

Kennesaw (GA)

Hybrid

USD 25,000 - 30,000

Full time

7 days ago
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Benefits offered by this job

Health insurance
401(k)
HSA
Life insurance
Disability coverage
Paid time off
On-site training (Kennesaw)
Remote work after training
Career growth

Job summary

Rytech Restoration, part of Fortify Companies, is seeking an Accounts Receivable Specialist to manage franchise accounts, monitor balances, and coordinate with franchise owners, third-party administrators, and carriers to resolve billing issues and collect funds.

This is a remote position with on-site training in Kennesaw, GA, and it requires high-volume outbound calls, aging reporting, and regular conference calls to keep receivables moving.

Qualifications

  • Experience in accounts receivable activities.
  • Proficiency with Microsoft Office (Excel, Word, Outlook).
  • Familiarity with NetSuite or ability to adapt to new systems.
  • Ability to work independently and in a team.
  • Excellent written and verbal communication skills.
  • Able to work with department leaders and multiple levels of management.
  • Experience with collections-related situations; experience in restoration is a plus.

Responsibilities

  • Monitor account details for non payments and aged receivables.
  • Make high-volume outbound calls to check on outstanding payments.
  • Work with external customers to address billing inquiries.
  • Develop aging reports for assigned franchisees.
  • Hold conference calls with franchise owners to plan collections.
  • Adhere to department policies and procedures.
  • Assist other departments during Cat times.

Skills

Accounts receivable
Excel
Outlook
Word
Teamwork
Communication skills
Adaptability

Tools

NetSuite
Excel
Word
Outlook

Job description

Rytech Restoration, part of Fortify Companies, is seeking an Accounts Receivable Specialist to manage franchise accounts, monitor balances, and coordinate with franchise owners, third-party administrators, and carriers to resolve billing issues and collect funds.

This is a remote position with on-site training in Kennesaw, GA, and it requires high-volume outbound calls, aging reporting, and regular conference calls to keep receivables moving.

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