What are the responsibilities and job description for the Accounts Receivable/Office Assistant position at Nextran Truck Centers?
Nextran Truck CentersAccounts Receivable/Office Assistant - Fort Myers
Are You Looking To Further Develop Your Profession Into a Career? Are You Driven By Opportunity? Nextran Truck Centers Is Hiring!Our Employees Benefit From
Career Paths || Network of 25 Dealerships || Disability Insurance || Paid Time Off (2wks 1st year) || Nextran Paid Life Insurance
Family Centered Values || Medical and Dependent Care FSA || 401(k) Retirement Plan with Match || Company-Paid Holidays || EAP
Great Medical, Dental, & Vision Benefits || Social Responsibility Opportunities || 28 Years of Industry Experience || Professional Growth
As an Accounting Assistant, you are a valued member of our team, performing:
Are You Looking To Further Develop Your Profession Into a Career? Are You Driven By Opportunity? Nextran Truck Centers Is Hiring!Our Employees Benefit From
Career Paths || Network of 25 Dealerships || Disability Insurance || Paid Time Off (2wks 1st year) || Nextran Paid Life Insurance
Family Centered Values || Medical and Dependent Care FSA || 401(k) Retirement Plan with Match || Company-Paid Holidays || EAP
Great Medical, Dental, & Vision Benefits || Social Responsibility Opportunities || 28 Years of Industry Experience || Professional Growth
As an Accounting Assistant, you are a valued member of our team, performing:
- Review of credit applications and determine credit limits for new customers
- Determination of credit hold/releases for customers
- Resolve credit issues and discrepancies with customers
- Administration of customer accounts related to billing and apply payments, as well as negotiating payment terms
- Conduct credit collections calls to customers with past due balances
- Post daily A/R & Collections deposits
- Pull reports daily to ensure all open accounts balance with General Ledger
- Responsible for all aspects of A/R including collections, posting, I/C entries, journal entries, credit/debit memos
- Handle incoming phone calls promptly and professionally. Greet and assist walk-in customers.
- Manage administrative tasks, including preparing rental agreements, coordinating vehicle pickups and returns, and handling all necessary paperwork.
- Ensure proper insurance and down payments obtained prior to rentals leaving premise.
- General filing and scanning of documents.
- Assist with various accounting procedures such as reconciliations and posting numerous journal entries.
- Assist in inventory management, including ordering office supplies and maintaining stock levels.
- Sort and collate incoming and outgoing mail.
- Other duties as assigned.
- High School diploma required
- 2-3 years billing experience
- Working knowledge of Microsoft Office (Word and Excel required)
- Must have strong knowledge of billing and financial concepts
- Works well in an environment with firm deadlines; results oriented
- Perform multiple tasks effectively
- Able to work both independently and as part of a team
- Strong analytical skills required
- Capable of making timely, independent decisions
- Negotiation sills
- Ability to multitask and prioritize effectively
- Detail oriented
- Strong organization and time management skills
- Team Player
- Personal Accountability and self-motivated
- Strong customer focus (internal and external)
- Acts with Integrity
- Must be able to keep all customer and deal information confidential