What are the responsibilities and job description for the Accounts Receivable Collector position at Economy Linen?
As an Accounts Receivable Collector, you will provide customer service regarding collection issues, review account adjustments, and resolve invoice discrepancies. Reduce delinquent invoices and decrease the days invoices are outstanding. This position requires a candidate with at least two years of recent, solid business to business, high volume collections experience. Excellent Opportunity with A Growing Company!
- Monitor accounts receivable aging and identify overdue accounts.
- Contact customers to notify them of overdue payments and attempt to collect the past due amount.
- Document debt collection activities for each customer.
- Process credit card payments.
- Process customer statements monthly.
- Enter customer invoices into third party billing websites.
- Resolve customer issues and complaints concerning billing.
- Perform other related job duties as assigned.
- At least 2 years of recent, solid business to business, high volume collections experience.
- A high degree of accuracy.
- Great attention to detail.
- Strong customer service skills.
- Basic math skills.
- Organizational skills.
- Basic understanding of accounting principles.
- Problem solving skills.
- Proficiency in Microsoft Excel.
High School Diploma required; Associates Degree in Accounting preferred but not required
We are proudly an equal opportunity employer