Anticimex Carolinas
Accounts Receivable Specialist- On-site
Anticimex Carolinas, Matthews, North Carolina, us, 28106
Competitive Compensation - Impressive Benefits - Potential for Growth - Work/Life Balance
Are you ready to join a company that values your growth and provides you with the tools to succeed? If so, this opportunity is perfect for you!
About Us...
Anticimex Carolinas has been providing reliable pest control services for over 31 years. We are a modern pest control company. Through prevention, innovative technology, and sustainable solutions, we meet the new demands for healthy environments for both individuals and businesses. At Anticimex Carolinas, we pride ourselves in offering the most effective and efficient pest management and extermination solutions to residents and businesses of North Carolina, South Carolina, and Georgia at affordable prices.
Start your new career with Anticimex Carolinas!
If You Are...
Seeking an opportunity as a Full-Time Accounts Receivable Specialist who is passionate about working independently, providing exceptional customer service, and providing the utmost support to our customers regarding payment and accounting services.
What You will Do...
In this role, you will close service orders, answer incoming accounts receivable phone calls, and assist the Accounts Receivable team with collecting customer payments.
We Are Looking For... Conducts professional outbound collection calls and emails while continually improving customer relations. Handles customer inquiries regarding receivables (inbound calls, text messages & emails). Researches and resolves account payment discrepancies. Notifies appropriate parties if the customer fails to respond. Coordinates customer requests for invoice copies/statements/W9s/ACH forms, including vendor set-up forms and other tasks. Generates AR aging reports and identifies critical issues and delinquent accounts. Sends out monthly customer statements for special billing. Generates credit memos as needed. Posts daily cash receipts. Performs Electronic/Remote Bank Deposits and reconcile What we need from you...
Possess a high school diploma or GED. Associate degree preferred but not required. Quick learner with excellent communication, organizational skills, and detail-oriented with the ability to thrive in a fast-paced environment. Highly motivated and able to work independently with a basic understanding of Accounts Receivable. Ability to problem-solve and adapt to change. Proficient in Microsoft Office or similar software. We Provide...
An opportunity to start a new career Year-round employment Paid time off, starting at 80 hours a year, up to 200 hours based on tenure 8 paid holidays Flexible Schedule Competitive hourly compensation plus overtime opportunity
EOE
Are you ready to join a company that values your growth and provides you with the tools to succeed? If so, this opportunity is perfect for you!
About Us...
Anticimex Carolinas has been providing reliable pest control services for over 31 years. We are a modern pest control company. Through prevention, innovative technology, and sustainable solutions, we meet the new demands for healthy environments for both individuals and businesses. At Anticimex Carolinas, we pride ourselves in offering the most effective and efficient pest management and extermination solutions to residents and businesses of North Carolina, South Carolina, and Georgia at affordable prices.
Start your new career with Anticimex Carolinas!
If You Are...
Seeking an opportunity as a Full-Time Accounts Receivable Specialist who is passionate about working independently, providing exceptional customer service, and providing the utmost support to our customers regarding payment and accounting services.
What You will Do...
In this role, you will close service orders, answer incoming accounts receivable phone calls, and assist the Accounts Receivable team with collecting customer payments.
We Are Looking For... Conducts professional outbound collection calls and emails while continually improving customer relations. Handles customer inquiries regarding receivables (inbound calls, text messages & emails). Researches and resolves account payment discrepancies. Notifies appropriate parties if the customer fails to respond. Coordinates customer requests for invoice copies/statements/W9s/ACH forms, including vendor set-up forms and other tasks. Generates AR aging reports and identifies critical issues and delinquent accounts. Sends out monthly customer statements for special billing. Generates credit memos as needed. Posts daily cash receipts. Performs Electronic/Remote Bank Deposits and reconcile What we need from you...
Possess a high school diploma or GED. Associate degree preferred but not required. Quick learner with excellent communication, organizational skills, and detail-oriented with the ability to thrive in a fast-paced environment. Highly motivated and able to work independently with a basic understanding of Accounts Receivable. Ability to problem-solve and adapt to change. Proficient in Microsoft Office or similar software. We Provide...
An opportunity to start a new career Year-round employment Paid time off, starting at 80 hours a year, up to 200 hours based on tenure 8 paid holidays Flexible Schedule Competitive hourly compensation plus overtime opportunity
EOE