Accounts Receivables Specialist-Penn Waste jobs in United States
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Waste Connections · 2 weeks ago

Accounts Receivables Specialist-Penn Waste

Waste Connections is an integrated solid waste services company providing collection, transfer, disposal, and recycling services. They are seeking an Accounts Receivables Specialist responsible for researching delinquent accounts, handling foreclosure recoveries, and maintaining accurate customer data. The ideal candidate will possess excellent communication skills and a strong attention to detail.

Environmental ConsultingEnvironmental EngineeringRecycling

Responsibilities

Must have the ability to continually focus on all areas of a project or task, no matter how small and complete in a timely manner. Strong attention to detail required
Extensively research individual customer past due accounts in efforts to resolve
Accurate posting of fees and maintenance of assigned customer accounts
Handle inbound and outbound calls in a professional and courteous manner
Negotiation skills for our payment arrangements policy
Provides proactive information to Manager when issues arise, by identifying the root cause and provide recommendations on an action plan to follow
Schedule auto dialer for residential and commercial calls
Learn and utilize our customer database Trux
Provide weekly reports utilizing Excel. Must be proficient in Excel
Cross -train in accounts receivables and other tasks as assigned
Assist with unclaimed property research for customer refunds
Use of analytical skills to locate misapplied payments and customer discrepancies. Must enjoy problem solving
Collection efforts on accounts in Foreclosure
Process aging accounts to 3rd party collections. Accurately maintain collections tracker
Process timely and accurate filing of civil complaints
With training, prepare judgment paperwork for enrollment and/or writ of execution
With training, in rare occasions, attend and professionally represent at Magistrate District Court hearings when needed. (during workday)

Qualification

Accounts ReceivablesExcelResearch SkillsCash ManagementNegotiation SkillsAnalytical SkillsMicrosoft OfficeCustomer Database UtilizationCommunication Skills

Required

Ability to continually focus on all areas of a project or task, no matter how small and complete in a timely manner
Strong attention to detail required
Extensively research individual customer past due accounts in efforts to resolve
Accurate posting of fees and maintenance of assigned customer accounts
Handle inbound and outbound calls in a professional and courteous manner
Negotiation skills for our payment arrangements policy
Provides proactive information to Manager when issues arise, by identifying the root cause and provide recommendations on an action plan to follow
Schedule auto dialer for residential and commercial calls
Learn and utilize our customer database Trux
Provide weekly reports utilizing Excel. Must be proficient in Excel
Cross-train in accounts receivables and other tasks as assigned
Assist with unclaimed property research for customer refunds
Use of analytical skills to locate misapplied payments and customer discrepancies. Must enjoy problem solving
Collection efforts on accounts in Foreclosure
Process aging accounts to 3rd party collections. Accurately maintain collections tracker
Process timely and accurate filing of civil complaints
With training, prepare judgment paperwork for enrollment and/or writ of execution
With training, in rare occasions, attend and professionally represent at Magistrate District Court hearings when needed

Preferred

Must enjoy research to locate needed data
Strong verbal and written communication skills
Proficient skills in Microsoft Office, including Word, Excel and Outlook required
Cash Management
AR/Banking Experience

Benefits

Medical
Dental
Vision
Flexible spending account
Long term disability
Life insurance
401K retirement

Company

Waste Connections

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Waste Connections is an integrated solid waste services company that provides solid waste collection.

Funding

Current Stage
Public Company
Total Funding
$3.71B
2025-05-28Post Ipo Debt· $500M
2024-06-11Post Ipo Debt· $363.5M
2024-02-15Post Ipo Debt· $750M

Leadership Team

M
Mary Whitney
EVP - CFO
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C
Colin Wittke
Vice President – Sales
Company data provided by crunchbase