Accounts Receivable & Collections Specialist

Accounts Receivable: Servpro of Richmond, KY Description Primary Roles and Responsibilities 1. Bookkeeping/Data Entry o Processing customer invoices o Processing customer payments o Customer collection processing Requirements Necessary Experience and Skill Set A minimum two years of business experience • Working knowledge of current business software technologies. Superb customer service, administrative, and verbal and written communication skills 3+ year(s) of experience with QuickBooks Pro® (most recent versions) 2+ years of experience with collection activities Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times Polite, confident, and excellent customer service skills, including listening and questioning skills Excellent organizational skills and strong attention to detail Very self-motivated and goal-oriented Ability to multi-task Capability to work in a fast-paced, team-oriented office environment Proficiency in Microsoft Office (i.e., Outlook, Word, Excel) Ability to learn new software, including Xactimate® and proprietary software Experience in the commercial cleaning and restoration or insurance industry is desired Ability to successfully complete a background check subject to applicable law Formal Education/Training High school diploma/GED Associate degree in accounting preferred or strong professional background of 2-3 years bookkeeping experience #J-18808-Ljbffr IICRC