Jurgensen Companies ยท 2 months ago
Accounts Receivable Billing and Collections Specialist
Jurgensen Companies is seeking a detail oriented and self-motivated Accounts Receivable professional to join their accounting department. This role is responsible for billing, collecting, and resolving payment issues for customers, ensuring accurate records and effective communication with clients.
Building MaterialReal Estate
Responsibilities
Skilled in accurately and timely completing billing tasks for both internal and external customers
Proficient in posting customer payments and maintaining accurate accounts receivable records
Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance
Able to collaborate effectively with the credit manager to monitor and manage customer aging and credit risk
Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies
Strong verbal and written communication skills for effective customer interactions and internal coordination
Able to research payment discrepancies and disputes to provide timely and accurate resolutions
Detail-oriented with strong organizational skills to manage multiple accounts and billing issues simultaneously
Assists with month-end closing procedures related to accounts receivable and billing activities
Maintains accurate documentation to support financial audits and reporting
Qualification
Required
High School Diploma or Equivalent
1-3 years of experience in Accounts Receivables
Understanding of the construction industry is a plus
Proficient in Microsoft office, especially in word or excel
Familiar with JD Edwards/One World system/Apex
Benefits
Great benefits
Competitive Pay
Opportunity for growth
Ability to bring your ideas to life
New Modern Corporate Office
Fitness Center & Walking Track
Company
Jurgensen Companies
Jurgensen Companies is a construction firm specializing in heavy highway construction, and aggregate and asphalt production.