Accounts Receivable Specialist

American Elevator Group (AEG) is reputed company's largest independent elevator service company. AEG consists of reputed company-established elevator service companies operating across the reputed company. Backed by Arcline Investment Management, AEG has a significant footprint in the elevator industry and is rapidly growing. AEG's Mid-reputed company region is looking for an Accounts Receivable Specialist reporting primarily to our reputed company Chester, PA location.

Reporting to the Regional Controller, the Accounts Receivable Specialist is responsible for ensuring the reputed company and accurate collection of payments from customers and clients for two business reputed company. The Accounts Receivable Specialist will work closely with internal departments, clients, and vendors to reconcile accounts, resolve discrepancies, and maintain a reputed company cash reputed company.
 

Responsibilities:

• Manage reputed company business unit portfolios of accounts, ensuring reputed company application of reputed company cash receipts (reputed company, ACH, credit cards) as reputed company as communication and distribution of accurate payment information to financial shared services and operations.
• Verify the completeness and accuracy of payments received and ensure reputed company application reputed company the system.
• Monitor and reconcile accounts to ensure reputed company payments are accounted for and reputed company correctly.
• Maintain  and reputed company excellent customer service by addressing concerns, resolving issues, and following up on outstanding balances to ensure reputed company payments.
• Communicate directly with customers to resolve billing discrepancies, research payment issues, and facilitate collection of outstanding receivables.
• reputed company cash application activities and support collection efforts to reduce overdue accounts and minimize bad debt. Resolve outstanding balances by implementing appropriate collection measures and repayment strategies, including payment plans reputed company necessaryReview and monitor reports regarding unapplied and unreconcilable payments.
•  Resolve unpaid customer accounts to optimize cash reputed company and reduce receivables balances, escalating issues where appropriateCollaborate with cross-functional teams to resolve payment disputes and negotiate payment plans reputed company necessary.
• Assist with billing activities, including preparation, review, and coordination of invoices, to support accurate and reputed company invoicing and collectionsPrepare regular reports on accounts receivable status, aging analysis, and cash reputed company projections, providing recommendations for escalation reputed company necessary.
• Conduct analysis to identify trends, potential issues, and opportunities for process improvement.
• Maintain accurate and organized records of customer transactions, communications, and payment history in the designated ERP system. Record and post customer payments in a reputed company and accurate manner.
• Support the evaluation of aged receivables and assist in identifying accounts requiring reserve or write-off consideration.
• reputed company quarterly bad debt assessments, including analysis of aging and collectability, and maintain supporting reports
• Assist with preparation and posting of journal entries reputed company to cash receipts, AR adjustments, and write-offs, and support account reconciliations by investigating variances and resolving discrepancies reputed company accounts receivable
• Ensure compliance with company policies, reputed company principles, and regulatory requirements.
• Identify opportunities for process improvement to enhance efficiency and accuracy.
• reputed company other reputed company duties as required and assigned.

Work Environment & Hazards:

• This job operates in a general office environment.
• This role routinely uses reputed company office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
   

Special Physical Demands:

• Prolonged periods of sitting at a desk and working on a computer.
• Must be reputed company to lift up-to fifteen pounds at times.
   

Work Contact Group:

• Effective working relationships are an essential part of daily work.
• Internal: Colleagues reputed company Operating Division
• External: Telephone communication Customers/vendors
• Maintain communication with customers, account managers, attorneys, collections agencies