SERVPRO of New Hanover ยท 5 months ago
Future Opening: Accounts Receivable Specialist
SERVPRO of New Hanover is a franchise dedicated to helping customers in their greatest moments of need by repairing and restoring homes and businesses. They are seeking an Accounts Receivable and Collections Specialist responsible for managing invoices and collecting payments from customers, including insurance and mortgage companies.
Facilities Services
Responsibilities
Calling customers to obtain payments
Posting customer payments by recording checks, and credit card transactions
Updating receivables by totaling unpaid invoices
Maintaining records of invoices, debits, and credits
Resolving collections by examining customer payment plans and payment history
Keeping organized and detailed documentation of all correspondence with customers
Handling customer disputes in regards to payments or invoicing
Handling all Liens and documentation of such records
Reporting monthly statements
Qualification
Required
Excellent understanding of QuickBooks
1+ years of high volume collections experience
Moderate/Advanced experience with Office Suite
Benefits
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance
401(k) matching
Company
SERVPRO of New Hanover
We are a 24-hour Emergency Service Fire & Water - Cleanup & Restoration Company. We are independently owned & operated.
Funding
Current Stage
Early StageCompany data provided by crunchbase