Accounts Receivable and Collections Specialist - Construction Division

Servpro

New Albany, Indiana

JOB DETAILS
SKILLS
Accounting, Accounts Receivable, Billing, Communication Skills, Construction, Credit and Collections, Customer Support/Service, Generally Accepted Accounting Principles (GAAP), Health Insurance, Healthcare, Insurance, Intuit Quickbooks, Microsoft Excel, Microsoft Office, Multitasking, Office Management, Operations Management, Organizational Skills, Past Due Accounts, Payment Processing, Problem Solving Skills, Telephone Skills, Training/Teaching, Vision Plan
LOCATION
New Albany, Indiana
POSTED
30+ days ago
Replies within 24 hours
Benefits:
  • 401(k) matching
  • Competitive salary
  • Free uniforms
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Training & development
  • Vision insurance
Our growing recession-proof restoration business is looking to add an AR/CollectionsSpecialist to our Construction Division Team.  Our ideal candidate is hard working, persistent, a problem solver, and has excellent communication skills.

As a valued member of our office team, you will receive a competitive pay rate, with opportunity to learn and grow with the industry leader.

Job Summary:

We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due customers.   
 
Office Location: Main Street in New Albany, IN
Hours: Monday - Friday 8:00am to 5:00pm

Primary Responsibilities:
  • Billing/invoicing for construction work being performed.
  • Working closely with Project Managers, Superintendents, Estimators, and other members of the Accounting and Office Team 
  • Collections & Past Due Accounts keeping these less than 90 days
  • Cross-trained to assist in other office functions as needed or time permits
  • Update various weekly and monthly collections reports - Reporting to the Office Operations Manager
  • Address customers and insurance carriers questions as it relates to payments and billing disputes 
  • Answering phones
Qualifications:
  • Minimum 2+ years of solid AR/collection experience 
  • Must also have experience with billing, payment processing, and answering phones
  • Proficient with QuickBooks and GAAP
  • Intermediate Microsoft Office Suite knowledge - Excel
  • Highly Organized and able to multi-task
  • Trustworthy, Friendly, and Personable
  • Dependable & Reliable
Benefits:
  • Competitive Salary - commensurate with experience 
  • 9 Paid holidays (eligible after 90 days)
  • 2 Personal Days (eligible after 90 days)
  • Birthday off (or 1 day month of birthday) (eligible after 90 days)
  • 2 weeks paid vacation after 1 year (first year pro-rated depending on hire date) 
  • 401k w/3% match (eligible after 1 year) 
  • Healthcare Options - medical (1/2 of employees medical paid by employer), dental, and vision (ALL eligible after 60 days) 
  • Branded apparel
  • Great professional, casual work environment
SERVPRO® is an equal opportunity employer and never discriminates based on race, age, ethnicity, sexual orientation, ability, veteran status or gender.
Compensation: $19.00 - $21.00 per hour




All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

About the Company

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Servpro