What are the responsibilities and job description for the Accounts Receivable Specialist position at LA Inc?
The Accounts Receivable Specialist will monitor the firm's AR and identify past due accounts. This person should be detail oriented, have a strong understanding of Microsoft Excel, and have the ability to work independently.
Location: Pennsauken, NJ
Pay: $22.00 - 26.00/hr
Duties & Responsibilities:
- Monitor the firm’s accounts receivable and identify overdue accounts.
- Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
- Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
- Submit regular reports on the status of unpaid accounts and any repayment progress.
- Excellent verbal communication skills, especially a courteous yet firm speaking voice
- Impeccable attention to detail, particularly numbers, spelling, and dates
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Ability to Relocate:
- Pennsauken, NJ: Relocate before starting work (Required)
Work Location: In person
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