Located in Mobile, AL
Pay: 17-19/hr
Job Full Description
We are looking for a detail-oriented individual with a minimum of 3 years Account Receivable and Collection experience. Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone.
Job Requirements:
- Make daily collection calls
- Conduct account research and analysis
- Prepare and maintain various reports
- Maintain an accurate aging report
- Identify and execute the necessary process adjustments
- Send statement to outstanding customers
- Reconcile A/R to the G/L
- Interact with customers to resolve outstanding issues
Mobile, AL
2327
3662 Dauphin Street
Suite B
Mobile, AL 36608
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