What are the responsibilities and job description for the Accounts Receivable Associate position at Southern Exteriors?
Essential Duties & Responsibilities
This role is responsible for processing remittances, collections, and assisting with
customer inquiries
Position Responsibilities
Process remittance details for check, ACH and lockbox payments.
Respond to customer requests for invoices and statements.
Address common customer questions regarding billing and
payments.
Conduct collections via phone and email when necessary.
Coordinate with compliance companies for customer portal
management.
Process credit memos and apply necessary adjustments.
Position Requirements
Experience in accounts receivable and related finance roles.
Proficiency in accounting software and Microsoft Office (Excel,
Outlook, Word).
Strong communication skills, both verbal and written.
Ability to manage multiple tasks with accuracy and efficiency.
Customer service-oriented with problem-solving capabilities.
Familiarity with compliance and customer portal coordination is a
plus.
High school diploma or equivalent required; associate’s or
bachelor’s degree in accounting, finance, or a related field
preferred.
1-3 years of experience in accounts receivable or a similar role
This role is responsible for processing remittances, collections, and assisting with
customer inquiries
Position Responsibilities
Process remittance details for check, ACH and lockbox payments.
Respond to customer requests for invoices and statements.
Address common customer questions regarding billing and
payments.
Conduct collections via phone and email when necessary.
Coordinate with compliance companies for customer portal
management.
Process credit memos and apply necessary adjustments.
Position Requirements
Experience in accounts receivable and related finance roles.
Proficiency in accounting software and Microsoft Office (Excel,
Outlook, Word).
Strong communication skills, both verbal and written.
Ability to manage multiple tasks with accuracy and efficiency.
Customer service-oriented with problem-solving capabilities.
Familiarity with compliance and customer portal coordination is a
plus.
High school diploma or equivalent required; associate’s or
bachelor’s degree in accounting, finance, or a related field
preferred.
1-3 years of experience in accounts receivable or a similar role
