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Personnel Resources
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13
HOUR
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Receivables Account Coordinator
2024-05-07
2024-07-10
Employment Type:
Contract to Perm
Industry: Clerical
Job Number: MP48541657
Pay Rate: $12-13 / hour
Job Description
Personnel Resources is looking to hire a Receivable Account Coordinator for a local transportation company in Dothan, AL.
This position offers pay ranging between $12 - $13 per hour and works a Monday-Friday daytime schedule.
Benefits:
Health, Dental, & Vision insurance
401k plan
PTO
Job Duties:
Print statements/spreadsheets and fax/email to customers, contact customers concerning balance dues
Make necessary adjustments to invoices per instructions
Work with Accounts Receivable to help determine payment application, work with Accounts Payable to arrange check swaps
Correct payment application as needed, contact service centers for assistance in resubmission
Attend collection meetings and assemble all paperwork to send to attorney for collection purposes
Make phone calls or send letters to those late in payment, withhold payment to non-responsive carriers
Files E-bills and other base requests in order to collect NTS invoices
Assign new national account customer numbers after credit has been approved and also updates customer number in Sharepoint and internal software
Backup for running D & B credit reports in Director’s absence for CFO to approve/deny
Requirements:
High School Diploma/GED
Proficient in data-entry/filing
Must have strong communication skills
Excellent customer service and attention to detail
Ability to negotiate
Personnel Resources is an Equal Opportunity Employer
#CL
This position offers pay ranging between $12 - $13 per hour and works a Monday-Friday daytime schedule.
Benefits:
Health, Dental, & Vision insurance
401k plan
PTO
Job Duties:
Print statements/spreadsheets and fax/email to customers, contact customers concerning balance dues
Make necessary adjustments to invoices per instructions
Work with Accounts Receivable to help determine payment application, work with Accounts Payable to arrange check swaps
Correct payment application as needed, contact service centers for assistance in resubmission
Attend collection meetings and assemble all paperwork to send to attorney for collection purposes
Make phone calls or send letters to those late in payment, withhold payment to non-responsive carriers
Files E-bills and other base requests in order to collect NTS invoices
Assign new national account customer numbers after credit has been approved and also updates customer number in Sharepoint and internal software
Backup for running D & B credit reports in Director’s absence for CFO to approve/deny
Requirements:
High School Diploma/GED
Proficient in data-entry/filing
Must have strong communication skills
Excellent customer service and attention to detail
Ability to negotiate
Personnel Resources is an Equal Opportunity Employer
#CL
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Ready to kickstart your career in the vibrant area around Midland City, Alabama? This thriving region boasts a perfect blend of Southern charm, opportunities for growth, and a tight-knit community atmosphere. From the historic Landmark Park and Wiregrass Museum of Art to the delicious Southern cuisine at local eateries like Mama Ninfa's, there is no shortage of enchanting experiences to be had. With professional theaters like the Montgomery Performing Arts Centre and the opportunity to catch a game with the Montgomery Biscuits, the area offers a rich cultural scene. Discover your next career opportunity amidst the beauty of Oak Park and the recreational offerings of Blue Springs State Park. Don't miss out - explore our job listings in this dynamic area today!