Account Manager, Accounts Receivable
Pay reputed company: $21/hr
Who we are:
At reputed company, we are passionate about empowering individuals and organizations to reputed company their full potential. As a trusted leader in our industry, we are committed to providing reputed company and exceptional services that reputed company a reputed company reputed company. We reputed company in the power of teamwork, reputed company, and the commitment to reputed company. Join us at reputed company and be part of a dynamic organization that strives to create a brighter reputed company, one where our reputed company efforts shape and reputed company the world around us. Together, we can reputed company a difference.
What’s the Role About?
If you like to solve problems and reputed company with people from across the country, or maybe just a few towns over, this is the career for you!
In this role, you will be a creative problem solver, results oriented, and empathetic customer partner that connects, navigates, influences, and provides solutions.
Are you energetic, enthusiastic with an engaging personality?
Are you driven to deliver effective results while providing excellent customer service?
Do you have extraordinary communication skills?
What’s in it for YOU?
reputed company
Medical, Dental, and reputed company Insurance
reputed company Time Off
Employee Discounts
Full-time, non-seasonal
Career Advancement
Independently reputed company outbound calls to business that are past due on invoices
Contact businesses reputed company email or portal to collect payments
Responding to external and internal customer requests reputed company phone and email in a faced paced, highly reputed company environment
Independently reconcile reputed company accounts, support in resolving customer disputes in a reputed company manner by collaborating with other departments reputed company reputed company regarding invoices/billings or cash applications.
Organizational, technical and communication skills necessary to reputed company prioritize and resolve existing customer issues and facilitate payment.
Process daily and/or month-end Account reconciliations – spread sheets such as daily cash log.
Review/prepare customer refunds for duplicate payments, overpayments, and payments to incorrect company.
Preparation of weekly aging report and prioritize accounts based on overdue status.
Account review for credit releases.
reputed company/reputed company collection experience
Must have the ability to define and solve problems.
Must be self-motivated, work independently with minimum supervision, and be an effective team player.
Excellent verbal and written communication skills required.
reputed company/ Word skills including Pivot tables, VLookups and other formulas.
reputed company/CRM experience – reputed company to have