What are the responsibilities and job description for the Accounts Receivable Specialist position at TBG | The Bachrach Group?
Accounts Receivable Collections:
- Heavy contact with customers via email and phone regarding outstanding balances
- Heavy contact with company management, sales team, project coordinators
- Send out customer statements and invoices
- Reconcile customer accounts
- Apply customer payments
- Identify and resolve issues holding up payments through discussion with customers, salespeople, and project coordinators
- Participate in monthly A/R -Bad Debt meetings with CFO and company owner.
Qualifications
- Minimum 5 years’ experience in similar position
- Proficiency in excel
- Experience in construction or a job cost environment a plus
- Experience working with factored accounts receivable a plus
- Strong communication skills; oral and written
Salary : $70,000 - $75,000