- Dental, Vision, Medical Insurance
- Paid Time Off
- Monday to Friday
- Day Shift
- Boot Allowance
- Uniforms
- Working front on the phones, ensuring prompt and courteous response to all customers and vendor inquiries.
- Managing receivables for all customers by processing accounts and incoming payments in compliance with financial policies and procedures.
- Verify discrepancies and resolve clients' billing issues.
- Opening all mail, reconciling invoices, creating deposits and work in QuickBooks to accept payments – daily
- Leading the company in responsiveness and friendliness by making weekly routine calls to current customers regarding their account and payments, especially when delayed or past due.
- Continually work with each account to achieve the least cycle time in receiving payments over the life of each customer.
- Work with sales & customer service to ensure all customers who use credit cards to pay have an authorization form on file.
- Record all credit card and check deposits.
- Make collection calls as needed and without delay.
- Keep all accounts no older than days and track the data weekly.
- High attention to detail and problem-solving skills
- Kind and courteous when faced with delinquent customer or slow payer
- Firm and candid communication with all team members and customers
- Excellent time-management skills and ability to multitask and prioritize workload
- Proficient in Microsoft Office and the ability to learn other software applications used in the office: QuickBooks, CRO, PayTrace, etc.
- Excellent written and verbal communication skills
- Excellent team player
- Willingness to grow and pivot when necessary
- Accounting: 1 year
- Microsoft Excel, Word, Outlook
- Windows, Phone, Software, Computer
- QuickBooks Desktop
- Collections: 1 year
- Customer Service: 1 year
- Billing: 1 year
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Accounts Receivable Collections Specialist - Des Moines, United States - Waste Solutions of Iowa
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Description
Job Description:
The Accounts Receivable Specialist has the principal responsibility to provide financial, administrative & clerical support.
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying billables and posting receipts.
About Us:
Join Waste Solutions of Iowa, one of Des Moines' fastest-growing waste management companies.
Since acquiring a 37-year-old company in 2017, Waste Solutions of Iowa (WSI) has grown 64% over 6 years (21% annually).
We lead in roll-off dumpsters, grease and interceptor services, and portable restrooms, building on our legacy of quality service.
Our innovative software solutions, including GPS and route optimization, enhance our efficiency and brand recognition.
Certified as a Women's Business Enterprise and a Targeted Small Business, we actively contribute to PSAI and NAWIC, embodying a trusting, driven team with high standards and a commitment to continuous improvement.
We're seeking like-minded individuals driven by intrinsic motivation to join our passionate team dedicated to exceptional service and be part of our ongoing success story
Ready to thrive in a socially oriented, dynamic environment? Waste Solutions of Iowa seeks individuals who excel in quick, detailed communication and motivational management, driven by social interactions, financial rewards, and public recognition.
Embrace change and organization while making a meaningful impact.
Join us in leading with purpose and contributing to operational excellence.
Start your journey towards success today
Hourly: 7am-3pm M-F
Benefits:
Accounts Receivable Collections Specialist Accountability:
Knowledge and Skills
Education/Experience:
WSI is an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by the federal, state, or local laws.