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Account Receivables/Collections

Summertown Metals
  • Tennessee
    15 days ago

    Job Description

    Summertown Metals is looking for a self-motivated person to work in our Accounts Receivables/Collections department. This will be a full-time position that also comes with benefits such as medical, dental, vision. accident, critical illness, hospital indemnity, STD, LTD, life, 401K, vacation and PTO.
     
    • Communicate with customers regarding payment and billing inquiries
    • Maintain accurate and up-to-date records
    • Lead in the process to collect accounts receivable
    • Receive payment for deliveries where credit card processing is needed
    • Work past due accounts receivable by making consistent contact with customers in accordance with company policy.
    • Accurately apply cash, credit card and check payments received daily and initiate transactions to adjust customer account balances as needed.
    • Review customer refund requests and verify no balance owed before payment is issued.
    • Keep good documentation of accounts receivable proceedings, including lawsuits filed
    • Manage accounts receivable
    • Reconcile accounts and resolve discrepancies with associated departments (sales, etc)
    • Review Monthly logs in preparation for monthly AR meetings
    • Work with Legal to collect late accounts
     
     

    Numbers & Facts

    LocationTennessee
    Websitehttps://www.summertownmetals.com/careers/

    Skills

    • Accounts Receivableunmatched
    • Accounts Receivable Managementunmatched
    • Accounts Receivable Processingunmatched
    • Billingunmatched
    • Card Processingunmatched
    • Corporate Policiesunmatched
    • Credit Cardsunmatched
    • Credit and Collectionsunmatched
    • Documentationunmatched
    • Legalunmatched
    • Litigationunmatched
    • Past Due Accountsunmatched
    • Reconciliationunmatched
    • Salesunmatched

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