What are the responsibilities and job description for the Account Receivable Associate position at T. Edward Wines & Spirits?
T. Edwards Wines Mission: T. Edward is driven by a simple yet powerful idea: to bring authentic, sustainably crafted wines and spirits from family-owned endeavors around the world to your table. We’re not just importing; we’re fostering a community of quality and integrity, reshaping the industry through innovative and purpose-driven practices.
We are seeking a well-organized individual with attention to detail and a positive attitude to join our growing team! This position requires excellent verbal, written and inter-personal communication skills with ability to multi-task and work independently. Excellent phone communication and EXCEL skills are a must. Duties include analyzing Accounts Receivable ledgers, identifying delinquent accounts and collections responsibilities.
Duties/Responsibilities
We are seeking a well-organized individual with attention to detail and a positive attitude to join our growing team! This position requires excellent verbal, written and inter-personal communication skills with ability to multi-task and work independently. Excellent phone communication and EXCEL skills are a must. Duties include analyzing Accounts Receivable ledgers, identifying delinquent accounts and collections responsibilities.
Duties/Responsibilities
- Monitor and manage aging reports, focusing on claims that are greater than 30, 60, and 90 days old to recoup outstanding reimbursements.
- Develop strategies to reduce aging claims and improve cash flow
- Work collaboratively with the credit team to support overall revenue cycle management.
- Seek assistance from the Credit Supervisor and colleagues when needed to resolve complex issues.
- Answers customer phone calls.
- Provides excellent customer service when interacting with external and internal customers.
- Apply deposit payments and credit card payments to accounts daily.
- Communicate with customers via text, email and phone calls to address outstanding balances as well as other issues pertaining to nonpayment.
- Perform collection calls to customers daily from 6189, 90 age accounts.
- Create reports regarding the status of customer accounts as requested.
- Performs other related duties as assigned.
- 21 years of age or older
- Excellent verbal and written communication skills.
- Proficient in Microsoft Office Suite, Accounting software programs, Dynamic 365 preferred
- Ability to work independently and in a fastpaced environment.
- Ability to anticipate work needs and interact professionally with customers.
- Excellent organizational skills and attentions to detail.
- Associate or bachelor’s degree in accounting preferred.
- One to two years of related experience required.
- Prolonged periods sitting at a desk and working on a computer.
Salary : $55,000 - $60,000
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