UniFirst Corporation
Accounts Receivable Collector – UniFirst First Aid + Safety
UniFirst Corporation, Earth City, Missouri, United States, 63045
Accounts Receivable Collector – UniFirst First Aid + Safety
UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Collector to join our family. As a Team Partner in the Accounts Receivable Department, you will be responsible for resolving overdue invoices, collecting payments from our existing customer base, addressing customer billing problems, and reducing accounts receivable delinquency. Our standard schedule is a 5‑day work week with two days off. We provide on‑the‑job training.
Pay & Benefits On‑the‑job training & great hourly pay. 401K with company match, profit sharing, health insurance, employee assistance program, life insurance, paid time off, direct payroll deposit, tuition reimbursement, 30% employee discount, and employee referral bonuses.
What’s in it for you? Training: ongoing cross‑training exposing you to different department areas. Work‑life balance: you can work up to 40 hours a week. Career growth: we promote from within. Culture: our family culture stands out. Diversity: we embrace a diverse workforce.
What You’ll Be Doing
Receive open accounts for collection efforts.
Make outbound collection calls in a professional manner while keeping and improving customer relations.
Resolve customer billing problems.
Collect customer payments.
Identify issues attributing to account delinquency and discuss with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow‑up on payment arrangements.
Evaluate Cash Sales accounts.
Update customer information including purchase order numbers, contact names, credit card information, and phone numbers in Sage 100.
Perform additional tasks as assigned by leadership.
Qualifications
High school diploma is required.
Must be 18 years of age or older.
Minimum of 2 years of corporate collections experience including interaction with a large customer base.
Strong communication, problem solving, and analytical skills.
Strong attention to detail to provide accuracy of work.
Experience and adaptability to computer software (i.e., Word, Excel, etc.).
Ability to communicate professionally via phone calls.
Ability to lift up to 10 lbs.
About UniFirst First Aid + Safety UniFirst First Aid + Safety is a division of the UniFirst Corporation. It is one of the largest providers of First Aid, AEDs, Compliance Training, Safety and PPE products in the United States. Our customers span manufacturing, office buildings, retail, construction, logistics, automotive, and government agencies. We are part of a $70 million division within a $1.8 billion company.
UniFirst is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti‑discrimination laws.
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Pay & Benefits On‑the‑job training & great hourly pay. 401K with company match, profit sharing, health insurance, employee assistance program, life insurance, paid time off, direct payroll deposit, tuition reimbursement, 30% employee discount, and employee referral bonuses.
What’s in it for you? Training: ongoing cross‑training exposing you to different department areas. Work‑life balance: you can work up to 40 hours a week. Career growth: we promote from within. Culture: our family culture stands out. Diversity: we embrace a diverse workforce.
What You’ll Be Doing
Receive open accounts for collection efforts.
Make outbound collection calls in a professional manner while keeping and improving customer relations.
Resolve customer billing problems.
Collect customer payments.
Identify issues attributing to account delinquency and discuss with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow‑up on payment arrangements.
Evaluate Cash Sales accounts.
Update customer information including purchase order numbers, contact names, credit card information, and phone numbers in Sage 100.
Perform additional tasks as assigned by leadership.
Qualifications
High school diploma is required.
Must be 18 years of age or older.
Minimum of 2 years of corporate collections experience including interaction with a large customer base.
Strong communication, problem solving, and analytical skills.
Strong attention to detail to provide accuracy of work.
Experience and adaptability to computer software (i.e., Word, Excel, etc.).
Ability to communicate professionally via phone calls.
Ability to lift up to 10 lbs.
About UniFirst First Aid + Safety UniFirst First Aid + Safety is a division of the UniFirst Corporation. It is one of the largest providers of First Aid, AEDs, Compliance Training, Safety and PPE products in the United States. Our customers span manufacturing, office buildings, retail, construction, logistics, automotive, and government agencies. We are part of a $70 million division within a $1.8 billion company.
UniFirst is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti‑discrimination laws.
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