Accounting & Collections Specialist Firetronics
Overview
We seek a dependable professional to lead customer collections and accounts receivable at Firetronics. This role focuses on customer interactions and administrative duties within a fast-paced environment. The ideal candidate excels in organization and communication.
What You'll Do11
- 1Contact customers regarding outstanding balances and assist with collections
- 2Communicate professionally via phone and email
- 3Follow up on past-due accounts and document collection activity
- 4Upload invoices into billing platforms
- 5Process credit card and customer payments
- 6Assist with accounts receivable and general accounting
- 7Answer and direct incoming phone calls
- 8Provide administrative support to the accounting department
- 9Maintain accurate records and documentation
- 10Collaborate with departments to resolve billing questions
- 11Perform additional duties as required
Requirements10
- 1Strong verbal and written communication skills
- 2Professional telephone manner
- 3Ability to communicate with customers daily
- 4High attention to detail and accuracy
- 5Organized with multitasking abilities
- 6Dependent and responsible
- 7Comfortable using computers and learning new software
- 8Experience in collections or accounts receivable preferred
- 9Previous experience in customer service preferred
- 10Ability to work independently
Salary Insight
Salary not disclosed in listing
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