Accounts Receivable Clerk - Houston, United States - Preventive Pest Control

Preventive Pest Control
Preventive Pest Control
Verified Company
Houston, United States

4 days ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

Preventive Pest Control, headquartered in Houston, Texas, is a trusted provider of comprehensive pest management solutions for residential and commercial clients in the Houston metropolitan area.

With a commitment to excellence and customer satisfaction, we have been safeguarding homes and businesses from pests for over 20 years.

What sets us apart is our dedication to personalized service and attention to detail.

We take the time to assess each client's unique needs and develop customized pest management plans tailored to their property and preferences.

Whether it's a one-time treatment or ongoing maintenance, our goal is to create pest-free environments that our clients can enjoy year-round.


Job Posting:
Account Receivables Specialist at Preventive Pest Control

Company:

Preventive Pest Control is a leading provider of pest management in the Houston area, dedicated to delivering exceptional services to residential and commercial clients.

With a commitment to innovation and customer satisfaction, we strive to create pest-free environments for our clients.

Preventive Pest Control is seeking a detail-oriented and proactive Account Receivables Specialist to join our team.

As an integral part of our finance department, you will be responsible for managing payments and billing for our valued residential and commercial customers.

As well as helping with some inbound phone calls.


Responsibilities:

-
Billing Management: Generate accurate invoices for services rendered to residential and commercial customers.
-
Payment Processing: Record and process payments received from clients via various methods such as checks, credit cards, and electronic transfers.
-
Customer Communication: Interact with customers to resolve billing inquiries, discrepancies, and payment-related issues in a professional and timely manner.
-
Collections: Monitor overdue accounts and initiate collection efforts to secure outstanding payments and make outbound collection calls.
-
Documentation: Maintain accurate records of billing and payment transactions in FieldRoutes.
-
Process Improvement: Identify opportunities to streamline billing processes and improve efficiency


Benefits:


  • Collection Bonuses
  • Simple IRA retirement (3% match)
  • Life Insurance
  • Health Insurance

Pay:
From $15.00 per hour

Expected hours: 40 per week


Benefits:


  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off

Experience level:

  • 1 year

Schedule:

  • 8 hour shift

Supplemental pay types:

  • Commission pay
  • Monthly bonus
  • Overtime pay
  • Performance bonus
  • Signing bonus

Experience:


  • Accounting: 1 year (preferred)
Microsoft Excel: 1 year (preferred)


Ability to Commute:

  • Houston, TX required)

Ability to Relocate:

  • Houston, TX 77040: Relocate before starting work (required)

Work Location:
In person
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