Accounts Receivable & Collections Specialist
SERVPRO of Bear/New Castle/Upper Darby
Job Description
Job Description
Benefits:
- Profit sharing
- Training & development
- 401(k)
- 401(k) matching
- Competitive salary
- Process customer payments accurately and timely.
- Monitor customer aging reports and outstanding account balances.
- Contact customers regarding past-due invoices through phone, email, and written correspondence.
- Work with customers to establish payment arrangements when appropriate.
- Research and resolve payment discrepancies, invoice questions, and account issues.
- Maintain accurate customer account records within company software systems.
- Email invoices, statements, and supporting documentation.
- Communicate collection activity and account status to leadership.
- Prepare monthly Accounts Receivable reports.
- Recommend accounts for outside collections or write-off consideration when appropriate.
- Assist with month-end closing procedures.
- Cross-train with other office departments to provide support when needed.
- Protect confidential financial and customer information.
- Support teammates and contribute to an efficient office environment.
- Two or more years of Accounts Receivable, collections, accounting, bookkeeping, or related experience preferred.
- Strong Microsoft Office skills, with emphasis on Excel.
- Excellent written and verbal communication.
- Professional customer service skills.
- Strong organizational and time-management abilities.
- High attention to detail.
- The confidence to have professional conversations regarding outstanding balances.
- The ability to work independently while contributing to a team environment.
- Take ownership and follow through on commitments.
- Communicate professionally and respectfully.
- Solve problems with patience and persistence.
- Stay organized while managing multiple priorities.
- Protect confidential information.
- Support teammates and contribute to a positive work environment.
- Continuously look for ways to improve.
- Take pride in helping strengthen the financial health of the organization.
- Competitive compensation based on experience
- 401(k) Retirement Plan
- Profit Sharing
- Cash Balance Pension Plan
- Paid vacation and holidays
- Ongoing training and professional development
- Opportunities for advancement and increased responsibility
- Stable, year-round employment with a growing, locally owned business
- Health Insurance Marketplace guidance and resources to help employees explore coverage options tailored to their individual needs
Each SERVPRO franchise is independently owned and operated.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable & Collections Specialist in Bear, DE vacancy
- SERVPRO of Bear New Castle is seeking an Accounts Receivable Specialist to join our finance team. The role focuses on processing payments, monitoring... .... You will also manage closing reports, assist with collections, and coordinate with customers to arrange payment plans...Suggested
- ...Description Job Description We are looking for an Accounts Receivable Specialist to join our team in Wilmington, Delaware in an onsite,... ...correct. • Monitor aging reports and conduct commercial collections efforts to secure timely payment on open balances. • Communicate...SuggestedPermanent employmentContract workWork at office
- ...customer relationships? If so, we are looking for an Accounts Receivable Specialist to join our team. In this role, you will handle customer... ...billing, payment processing, account reconciliation, and collections support, helping ensure the financial operations that power...Suggested
- ...Accounts Receivable Specialist at SERVPRO of Bear New CastleAre you seeking a dynamic career with a leading fire and water clean-up and restoration... ...payments, and other irregularities.Manage outside collection accounts as well as any legal accounts.Answer phones.Qualifications...SuggestedWork at office
- ...Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed... ...experience. 2 Years’ experience in In-Patient Psychiatric Billing/Collection and medical terminology desirable. Strong computer skills to...SuggestedFull timeWork at officeLocal area
- ...positive outcomes to your clients every time. As a Global Accounts Receivable Specialist, you will be responsible for contacting business clients... .... This role requires experience in business‑to‑business collections and the ability to manage customer interactions with...Full timeTemporary workWork at officeMonday to Friday
- ...Psychiatric and Substance Abuse Services | Rockford Center | Newark, DE Position Summary: The Accounts Receivable Specialist is responsible for monitoring and collecting outstanding account balances while ensuring compliance with organizational policies and...Work at officeLocal area
- ...Description Position Summary RMMS is seeking a detail-oriented Accounts Receivable (A/R) Specialist to join our revenue cycle team. The A/R Specialist is... ..., filing timely appeals, and ensuring accurate, prompt collection of revenue owed to the practice. This role works...
- ...Accounts Receivable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart... ...and inquiries from various groups such as billing and collections. Address and resolve tickets in ServiceNow. Assist...Work at officeRemote work
$26.59 - $33.28 per hour
...Job Title Accounts Receivable Specialist Job Description DLA Piper is, at its core, bold, exceptional, collaborative and supportive.... ...requests and inquiries from various groups such as billing and collections. Address and resolve tickets in ServiceNow. Assist...Hourly payWork at officeRemote workRelocationVisa sponsorshipRelocation package- ...Service Company in Wilmington, DE, is seeking a Global Accounts Receivable Specialist for a temporary hybrid role. You will contact business clients... ...receivables performance, requiring experience in B2B collections and professional client interactions. The position...Temporary work
- DLA Piper is seeking an Accounts Receivable Specialist to support cash applications and credit accounting. The role involves researching and processing... ...cash, and responding to inquiries from billing and collections teams. The position offers a hybrid schedule across...Work at office
$26.59 - $33.28 per hour
...Summary This position supports the Accounts Receivable department in researching and processing... ...various groups such as billing and collections. Address and resolve tickets in ServiceNow... ...2 years of experience as an AR Specialist. Essential Job Expectations Effectively...Hourly payWork at officeRemote work- ...Well Established Construction Company has immediate need for Accounts Payable Associate Key Responsibilities Ensure timely management... ...lien waivers for vendors Prepare and complete weekly check runs Collect, review and post credit card transactions Maintain W-9 files for...Immediate start
$24 - $28 per hour
...Accounts Payable Specialist – Manage Construction AP, Vendor Relations, & Financial Compliance Company: Diamond State Masonry Inc. Salary/Pay Rate... ...variances, unpaid invoices, and account inquiries. Collect, review, and post company credit card transactions while completing...Hourly payFull timeFor subcontractorWork at officeMonday to Friday- ...Accounts Payable Administrator As an Accounts Payable Administrator at Ryan Homes, a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development. Your administrative support, organizational...For contractorsWork at office
- Ryan Homes, a brand of NVR, is seeking an Accounts Payable Administrator to support our division's operations. You will process invoices, coordinate with project management, and help maintain accurate financial records for new starts. You should be organized, detail-oriented...Work at office
- SERVPRO of Bear, New Castle, and Upper Darby is seeking an Accounts Receivable & Collections Specialist to join our growing office team. This role maintains financial health by managing customer accounts, collecting invoices, and resolving outstanding balances promptly...Work at office
$20 per hour
...Bank in New Castle, Delaware, is seeking customer service representatives to manage overdue accounts and assist customers with payments. The role involves making and receiving calls, accurately recording interactions, and providing top-notch service. Applicants should...Hourly pay- Do you have strong relationship building skills? Have you built your business largely on referrals? Are you an entrepreneur at heart? If so, then we have an exciting opportunity for you. Become your own boss at Caliver Beach Mortgage!! Description: • ...Remote work
$38 - $39 per hour
...Accounting Clerk Wilmington, Delaware, United States $ 38.00 - 39.00 (US Dollar) Accounting QA needs 2+ years experience Accounting QA requires: Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.) Strong analytical skills...- The Accounting Clerk supports the accounting department by performing clerical and financial... ...Process accounts payable and accounts receivable transactions Prepare and post journal... ...Assist with invoicing, billing, and collections Review and verify invoices and expense...Temporary workWork at officeFlexible hours
- Taghleef Industries is seeking an Accounting Clerk in Newark, Delaware, to support our accounting department. The candidate will handle... ...bookkeeping. Responsibilities include processing accounts payable and receivable, preparing journal entries, and reconciling bank statements....
- Caliver Beach Mortgage, LLC is seeking ambitious Loan Officers to build their own practice remotely under our umbrella. This is a P&L-based opportunity with uncapped commissions and support from corporate. You can operate solo or expand with additional LOs, and you must...Remote job
- ...standard clerical work when requested by branch manager. Monitor receivables and follows up with customers that are past due.... ...delivery. Prepares deposits from cash sales. Maintains petty cash account and controls credit card machine. Review all accounts payable...Part time3 days per week
$50k - $55k
...reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven senior living... ...Perform three-way match of invoices, purchase orders, and receiving documents. Reconcile AP accounts and resolve discrepancies...Permanent employmentTemporary workLocal areaMonday to FridayWeekday work$50k
...Accounts Payable SpecialistWilmington, DelawareHybridDirect Hire$50k - $50kA leading global... ...is seeking a Global Accounts Payable Specialist to join its finance team in Wilmington,... ...-3 years of Accounts Payable, Accounts Receivable, Accounting Operations, or related...Work at office$55k - $62k
...proven success story with a startup spirit! We're growing fast, and we need you to help fuel the expansion. We're looking for an Accounts Payable Analyst to join our expanding financial squad. This role is far more than just “processing invoices”—you'll be the key player...Full timeImmediate start- ...Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for supporting day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments,...
- ...standard clerical work when requested by branch manager. Monitor receivables and follow up with customers that are past due. Communicate... .... Prepares deposits from cash sales. Maintains petty cash account and controls credit card machine. Review all accounts...Part time3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable & Collections Specialist. Be the first to apply!
Related searches
- accounts payable Bear, DE
- accounts receivable new Bear, DE
- accounts receivable Bear, DE
- accounts payable receivable Bear, DE
- data collection researcher Bear, DE
- medical collections work from home Bear, DE
- collection Bear, DE
- data collection Bear, DE
- accounts receivable assistant
- medical billing accounts receivable specialist (remote)


