Then don’t miss your chance to join our Franchise as a new Collections Specialist. In this position, you will be making a difference each and every day. Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you’ll thrive in this work environment. Are you highly dependable and super-excited about routinely exceeding expectations? Then you may be our perfect hero!
As a valued SERVPRO® Franchise employee, you will receive a competitive pay rate, with the opportunity to learn and grow.
Job Description:
We are looking for an Accounts Receivable and Collections Specialist. This person will be responsible for reaching out to customers collecting unpaid invoices.
Responsibilities:
- Calling customers to obtain payments
- Maintaining records of invoices, debits, and credits
- Resolving collections by examining customer payment plans and payment history
- Keeping organized and detailed documentation of all correspondence with customers
- Handling customer disputes in regard to payments or invoicing
- Handling all Liens and documentation of such records
- Reporting monthly statements
Qualifications:
- Understanding of QuickBooks preferred
- Accounts Receivable/Collections experience preferred
Pay Rate
Competitive, based on experience, with the possibility of overtime pay and increases based on merit. Unlimited advancement opportunities.
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 Franchisor, LLC, in any manner whatsoever.