Accounts Receivable

  • Employer contact information is available to registered logged-on job seekers who match the job posting requirements (some exceptions do apply). To benefit from all services available to you Logon or Register Now !

General Information

Job Posting ID 8737908 Creation Date Apr 24, 2019
Employer Posting No --- Closing Date May 24, 2019
Job Site Address WACO, Texas 76710 Employer Type Private Sector
Openings 1

Job Description

POSITION SUMMARY

This position will be responsible for assigned customer accounts and to insure that these accounts are collected in professional and timely manner. This position will also provide guidance and support to business units and various departments across the organization concerning accounts receivables and customer support.



ESSENTIAL FUNCTIONS

Reasonable Accommodations Statement

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.


Essential Functions Statement(s)

Run and analyze aging report for your assigned accounts each week
Make daily collection calls for assigned accounts with past due balances
Fax/email statements/invoices as requested by customer
Enforce payment terms
Communicate AR concerns to the appropriate department in a positive manner
Research and resolve customer inquiries/disputes as requested by customer. Follow up until resolved satisfactorily
Research customer check copies given to you by Cash Posting when there is no clear direction on where to apply the check. Contact customer if applicable.
Maintain customer account and apply entries as needed/requested
Arrange and prepare debt repayment schedules based on customer’s financial situation. All agreements must be approved by Credit Manager/Accounts Receivable Supervisor.
Advise customers of necessary actions and strategies for debt repayment and consequences if repayment plans are not followed
Be familiar with terms of sales, service and rental contracts
Identify foreseen credit risks and communicate those to the Credit Manager/Accounts Receivable Supervisor
Attend monthly meetings with Credit Manager/Accounts Receivable Supervisor
Create refund request as needed and route to Credit Manager/Accounts Receivable Supervisor for approval
Record all activity on customer account in Equipment Depot’s software system in an effort to communicate all conversations with customer for other users. Detailed notes are required.
Assist and provide support to users companywide
Some clerical duties to include responding to customer inquiries, demand letters, NSF letters
Assist in tracking down new addresses and phone numbers for delinquent customers
Notify Credit Manager/Accounts Receivables Supervisor when no progress is made on account after 3 calls. Timely conversations are a must to act quickly to resolve delinquency
Review and grant credit authorizations as requested by all departments. Assist all branches if requested.
Process credit card payments as requested by customer
Perform other duties as requested by Credit Manager/Accounts Receivables Supervisor
SKILLS & ABILITIES

Education: Minimum High school diploma
Experience: Three+ years of accounts receivable experience and knowledge preferred
Computer Skills - solid in the operation of all programs used by the organization including Microsoft Office Products.
WORK ENVIRONMENT

Work environment varies from office to job site to industrial locations



OUR CORE VALUES

Passion to Perform – We are passionate to perform and focus on concrete achievements

Trust to Act – We are empowered to act, and act in a powerful way

Act Responsibly – We are responsible for our actions and the consequences they have for our stakeholders and our environment

Make it Fun! – We are serious about making work fun; it’s the way we do things
Supervisory Experience Required No
Pay Between $13.00 / HR and $14.00 / HR
Shift Days (First) Duration Regular
Workweek Full Time
Veterans Only No
Federal Contractor No
Eagle Ford Shale Job No
Is this job related to Hurricane Harvey Clean-up/Restoration? No

Job Requirements

Occupation Bookkeeping, Accounting, and Auditing Clerks
Minimum Experience and Education  3 yrs   0 mos and High School Diploma/GED


Answer the following before previewing and printing your application

State agencies will not accept incomplete applications. Complete the following fields if you are viewing and printing your application to submit to a state agency/university. Then select the Preview/Print State of Texas Application button to view your application. Use your browser print option to print.
Job Title Accounts Receivable
The employer did not provide an internal job posting number. Please locate this number on their web site and enter it here: Job Posting Number.
State Agency Name EQUIPMENT DEPOT LTD
Job Closing Date May 24, 2019
Open Until Filled No

Limit 1000 characters
How did you first find out about this job?