- Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned throughoutbound calls or written communication.
- Document all customer communication and prepare any necessary documents needed.
- Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financialperformance of the district.
- Responsible for resolving customer disputes through contract review or negotiation and escalating if necessary.
- Meet or exceed financial targets set by direct supervisors.
- Tracking of and filing liens on properties and setting up legal / collection files.
- Review unapplied payments to help resolve all unclaimed property items for assigned districts.
- Interdepartmental communication is a must to achieve financial results.
- Willing to assist and train new members within the area of activity.
- Working a flexible time schedule and some travel may be required in accordance with assigned districts
- Bachelors degree is preferred
- Experience with customer service is required.
- Collections / Accounting experience is required .
- Account Management experience is preferred.
- Experience as a supervisor or manager of a team is preferred.
- Experience using SAP is preferred.
- Good analytical, time management, and organizational skills are necessary to efficiently perform daily functions.
- Self-motivation, strong follow up, and closure skills are required to achieve the results in a timely and efficient manner.
- Working knowledge of Microsoft Word and Excel is required.
- Fully vested 401k match (up to 7% of total compensation).
- Competitive Medical, Dental and Vision Plans - Effective from first day of hire.
- 3 weeks' vacation which increases with tenure, 7 sick days, 3 floating holidays and 8 Company Observed Holidays.
- Tuition Reimbursement - Eligible after 6 months of service.
- Parental Leave - 100% base pay for 6 consecutive weeks within first year of a child's birth or adoption.
- Partnership with Maven Milk to ship breast milk for employees traveling on Schindler business.
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Accounts Receivable Specialist - Atlanta, United States - Schindler
Description
Location:
Atlanta, GA, Georgia, United States
Job ID: 74754
We Elevate... You
Our mission is to keep cities and people around the world moving.
Since 1874 Schindler has an outstanding reputation for not only elevating buildings, but the well-being of everyone who lives and works in them.
Do you have the talent, ambition, and vision to help us elevate tomorrow's world?Find out more about us here - Company Website or LinkedIn
As a leading employer in the urban mobility industry, we are always looking for a diverse group of people who can create exceptional value for our customers.
Accounts Receivable Specialist
Please note this is not a remotte role.
PRIMARY FUNCTION:
Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable forassigned districts utilizing contract language, SAP, written communications, and outbound calls.
RESPONSIBILITIES:
EDUCATION:
EXPERIENCE:
We look forward to receiving your complete online application.
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all.
We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status.
br>We Elevate>
