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Montgomery

    Specialist, Accounts Receivable - Montgomery, United States - OWL Services

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    Job Description

    Job Description

    Quiénes somosOWL Services es el principal proveedor de ventas, instalación, gestión de programas y servicios para empresas minoristas, comerciales, de flotas, de aviación y marinas, y de generación de energía de emergencia en todo Estados Unidos.

    Con 33 oficinas y centros de distribución y más de 1.400 profesionales de servicio de campo, OWL ofrece una plataforma de servicios que incluye construcción, cumplimiento y pruebas, mantenimiento y reparación, modernización y re-imaginación, y soluciones de carga de vehículos eléctricos para mantener a las empresas y a las personas en movimiento las 24 horas del día, los 7 días de la semana, los 365 días del año.

    Las empresas de OWL Services han recibido numerosos premios a lo largo de los años por su ejemplar servicio al cliente.

    Más recientemente, recibió el Premio a la Excelencia en la Implementación de EVgo en su primera clase de galardonados en el Programa Nacional de Reconocimiento de Carga de Vehículos Eléctricos.

    Para obtener más información, visite y síganos en LinkedIn.
    RolEstamos buscando un especialista en cuentas por cobrar proactivo y orientado a los detalles para unirse a nuestro equipo. El especialista en cuentas por cobrar es responsable de preparar las facturas y cobrar los pagos de los clientes. El candidato ideal es confiable, toma la iniciativa y presta una excelente atención a los detalles. Esta es una oportunidad para un puesto a largo plazo y para unirse a una empresa en crecimiento.

    ResponsabilidadesPrepara y envía por correo las facturas de los clientes y los estados de cuenta mensualesMantiene y concilia los diarios de recibos de efectivo de dos empresasMantiene y actualiza los archivos de los clientes, incluido el historial de pagos y la información del perfilResponsable de la recopilación de todas las cuentas vencidas de los clientesInvestiga y proporciona información de facturas y recibos a los departamentos según sea necesarioProporciona la información necesaria para varias auditorías anualesTodas las demás tareas asignadasRequisitos y habilidadesDiploma de escuela secundaria o equivalenteSe requieren dos años de experiencia en cuentas por cobrarSólidos conocimientos informáticos con alto nivel de experiencia en Microsoft Excel y WordExcelentes habilidades de comunicación escrita y oralPreferidoTítulo de asociado y/o cursos de contabilidadFuerte orientación al servicio al clienteCompensación y beneficiosCoincidencia de PTO401(k)Seguro de salud, dental, de la vista y de vida.



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