Accounts Receivable Collections Specialist
SERVPRO - JWilCo Enterprises, LLC
Louisville, KY
- $18 to $21 Hourly
- Vision , Medical , Dental , Paid Time Off , Retirement
- Full-Time
Job Description
Benefits:
Looking to be a part of a growing recession-proof TEAM?
Then dont miss your chance to join our team as an Accounts Receivables Collections Specialist.
We are seeking someone who is comfortable solving problems, is a thinker, a team player, a multi-tasker, and can be aggressive when required. If you are self-motivated, organized and have superb interpersonal skills, then youll thrive in our friendly and professional work environment. As a valued team member, you will receive a competitive pay rate, with opportunity to learn and grow.
Job Description:
Our ideal candidate will be responsible for following up with our customers collecting on unpaid invoices. You will be contacting individuals, insurance carriers and adjusters, various commercial account payables departments, third party payment processing companies, and subcontractors to expedite receiving past due payments in a timely manner.
Responsibilities:
Hourly Pay (based on experience)
Plus monthly collection bonus opportunity
SERVPRO is an equal opportunity employer and never discriminates based on race, age, ethnicity, sexual orientation, ability, veteran status or gender.
All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Industries, Inc., the Franchisor, in any manner whatsoever.
- 401(k) matching
- Bonus based on performance
- Company parties
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Profit sharing
- Training & development
- Vision insurance
Looking to be a part of a growing recession-proof TEAM?
Then dont miss your chance to join our team as an Accounts Receivables Collections Specialist.
We are seeking someone who is comfortable solving problems, is a thinker, a team player, a multi-tasker, and can be aggressive when required. If you are self-motivated, organized and have superb interpersonal skills, then youll thrive in our friendly and professional work environment. As a valued team member, you will receive a competitive pay rate, with opportunity to learn and grow.
Job Description:
Our ideal candidate will be responsible for following up with our customers collecting on unpaid invoices. You will be contacting individuals, insurance carriers and adjusters, various commercial account payables departments, third party payment processing companies, and subcontractors to expedite receiving past due payments in a timely manner.
Responsibilities:
- Regularly calling and following up with customers to obtain expected payment status on past due payments
- Handling customer disputes and questions in regards to payments or invoicing
- Resolving collection issues via research and working with other teammates
- Keeping organized and detailed documentation and dates of all correspondence with customers
- Posting customer payments by recording checks, and credit card transactions in QuickBooks
- When necessary - handling all third-party collection processes - including Liens and documentation of such records
- Participate in weekly meeting to discuss status of past due accounts and strategies for moving forward
- Reporting collection efforts via monthly statements and reporting to management team
- Past experience and understanding of QuickBooks
- Minimum 2+ years of high volume collections experience
- Intermediate experience with Excel spreadsheets & Google Sheets
- Comfortable with technology
- Competitive hourly wage - commensurate with experience
- OT for all hours per week over 40
- Monthly bonus based on collection performance
- Profit sharing program
- 9 Paid holidays (eligible after 90 days)
- 2 weeks paid vacation (1 week eligible after 3 months)
- 401k (eligible after 1 year)
- Healthcare Options - medical, dental, and vision (eligible after 90 days)
- Branded apparel
- Great professional casual work environment
Hourly Pay (based on experience)
Plus monthly collection bonus opportunity
SERVPRO is an equal opportunity employer and never discriminates based on race, age, ethnicity, sexual orientation, ability, veteran status or gender.
All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Industries, Inc., the Franchisor, in any manner whatsoever.
Address
SERVPRO - JWilCo Enterprises, LLC
Louisville, KY
40299
USA
Industry
Finance and Insurance
Posted date
Over a month ago
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