Accounts Receivable

NOTE: This is a temporary-to-hire position. Employees will begin employment through Express Employment Professionals for the first 90 days, after which there is an opportunity for this role to become a full‑time position. As an Accounts Receivable professional, you will handle billing and collections for customers affected by fire and water damage. Your tasks will include calling customers, collecting outstanding payments, maintaining accurate records, and resolving disputes. Responsibilities Calling customers to obtain payments. Posting customer payments by recording checks and credit‑card transactions. Updating receivables by totaling unpaid invoices. Maintaining records of invoices, debits, and credits. Resolving collections by examining customer payment plans and payment history. Keeping organized and detailed documentation of all correspondence with customers. Handling customer disputes regarding payments or invoicing. Handling all liens and documenting such records. Reporting monthly statements. Qualifications Excellent understanding of QuickBooks. 1+ years of high‑volume collections experience. Moderate/advanced experience with Office Suite. Benefits Full‑time, 40+ hours a week. Medical benefits. Starting rate of $17 per hour. Growing company with opportunities for advancement. Both digital and extensive on‑the‑job training to set you up for success. All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Industries, Inc., the Franchisor, in any manner whatsoever. #J-18808-Ljbffr Team Northen Maddux