Job Description
Accounts Receivables Specialist needed for growing flooring company This Jobot Job is hosted by: Byron Johnson
Are you a fit? Easy Apply now by clicking the "Apply Now" button
and sending us your resume.
Salary: $70,000 - $85,000 per year
A bit about us: Company was founded in 1987 in Atlanta. The goal: become the best flooring provider in the Southeast for multifamily residences.
That dedication to service turned the original vision into today’s reality. This flooring company now has over 800 people dedicated to serving property managers from 30 locations throughout the United States.
Building long-term relationships with our customers remains our top priority. Remember, when it comes to flooring, there’s no ceiling on what they’ll do for you.
Why join us? AMAZING BENEFITS:
⭐ Paid Time Off (PTO)
⭐ Paid Holidays
⭐ FREE Life & Disability Insurance
⭐ Health Care Insurance - Company pays most of the cost!
⭐ Dental & Vision Care Insurance options
⭐ Retirement 401(k) + GENEROUS company match
⭐ Annual Bonus Potential
⭐ Fitness Membership Reimbursement
⭐ Employee Referral Bonus Program
⭐ More!
Job Details The successful candidate will perform a variety of functions such as the collections of outstanding accounts receivable dollars from the existing single family homes client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will work closely with and report to the Contract Accounting Manager. We are looking for a candidate that is coachable and willing to learn and grow long term within our company.
Responsibilities:
Service assigned single family homes management accounts and consistently review them for prompt payment status
Make contact with past due SFH customers in a professional manner while keeping and improving customer relations.
Assist in resolving client-billing problems and disputes in a timely manner.
Ensure internal process for all SFH accounts is being followed.
Identify issues attributing to account delinquency and discuss them with management.
Provide timely follow-up on payment arrangements, billing issues and inquiries.
Coordinate collection efforts with internal colleagues, such as project managers, GMs, and VP of SFH
Maintain SFH email address daily and disperse information to corresponding parties (GM's, PM's, etc).
Complete SFH vendor packet information in a timely manner and obtain credit applications on specified accounts.
Other duties as assigned.
Qualifications:
1+ years of related experience preferred.
Strong written and verbal communication skills with the ability to communicate effectively.
Analytical mindset to reconcile account issues and identify discrepancies in account information.
Problem solving, critical thinking, and attention to detail is required
Ability to work independently as well as within a team setting, self-motivated, detail-oriented, creative, and organized.
Ability to adapt to a fast-changing environment
Proficiency in Google Workspace, Microsoft Office including Excel, Word, Outlook, and video conferencing programs.
Proactive problem solver – takes initiative to identify, research and resolve problems as they arise.
Takes pride in what they accomplish
Relatable, able to get-along easily with others, outgoing, and has a friendly personality
Will go the ‘extra mile’ to ‘exceed’ expectations, high work ethic
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
Job Tags
Holiday work, Work from home,