Accounts Receivable

Description

Classification:
Non-Exempt

Pay rate: $24 per hour plus a monthly incentive bonus.

We are Alsco Uniforms. We've been working hard for our customers since 1889, when we invented the uniform and linen rental industry. Alsco Uniforms has grown into a worldwide leader serving over 350,000 customers in 13 countries. It's our job every day to improve every aspect of the customer experience. Whatever our customers need, Alsco Uniforms finds the answers that work for them.

Our employees are the heart and soul of Alsco Uniforms. As a result, we have a long history of strong financial performance, continuous improvement, and customer service. We're seeking driven professionals with ambition to grow within our company. We'd love to talk to you about how you can fit into our team of diverse individuals and how your hard work will be rewarded with competitive pay, benefits, and ongoing career development.

Join our team and build your career with Alsco Uniforms!

Job Summary:
The Accounts Receivable Collections Clerk is responsible to the Office Manager for the collection and maintenance of all accounts in accordance with company policy, and for posting payments to customer accounts with extreme attention to detail and accuracy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively.

Our full-time employees enjoy:

401 (k) Plan with Company Match

Medical, Dental, Vision, FSA/HSA

Life Insurance, Disability Insurance

Vacation, Sick Time, Holidays

Choice of Global Cash Card or Direct Deposit

Career Advancement

Learning & Development Opportunities

Inclusive and Diverse Team Environment

Essential Functions:
- Process customer payments according to company policy.
- Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices, and partial payments.
- Provide regular communication to management regarding the status of account collections.
- Maintain a recovery system and initiate collection efforts.
- Complete monthly and quarterly closing statement processes and create reports.
- Communicate with customers via phone, e-mail, mail, or in person to make payment arrangements on delinquent accounts as approved by the Office Manager.
- Investigate and resolve customer inquiries promptly
- Submit accounts to management for bad debt write-off.
- E-mail invoices to customers for payment.

- Assist in online setup and access for all clients.
- Perform other tasks as assigned by management.

Additional Functions:
- May perform some of the other general office functions.
Qualifications:
- Proficient with MS Office, with an emphasis on Excel spreadsheets summarizing aging/past due accounts.
- Excellent written and verbal communication skills in English, especially in telephone skills.
- Proven excellent interpersonal skills and ability to work successfully in a team environment.
- Great organizational and multi-tasking skills; detail-oriented.
- Show successful experience in the ability to press into action collection efforts enthusiastically.
- Demonstrate a good understanding of general business operating procedures and be proficient in data entry.

- Be able to handle difficult calls and personalities with professionalism and tact.

Education:

-High School Diploma or GED required.
- 2 years of some accounting or similar experience.

- 2 years of general inter-office experience

-2 years of commercial collections experience

Typical Physical Activity:
- Physical Demands/Requirements consist of standing, walking, sitting, talking on the phone, occasionally lifting to 25 lbs., stooping, typing, fine dexterity, hearing, and speaking.

Typical Environmental Conditions:
- Indoor offices, meeting rooms of a typical industrial laundry, service center, or depot.

Travel Requirements:
- None

For a general description of the benefits that are being offered for this position, you can visit alsco.com/benefits.

Alsco is an Affirmative Action/Equal Employment Opportunity Employer.

Revised: 08/12/2025

Qualifications
Behaviors Team Player - Works well as a member of a group
Detail Oriented - Capable of carrying out a given task with all details necessary to get the task done well
Motivations Ability to Make an Impact - Inspired to perform well by the ability to contribute to the success of a project or the organization
Education High School (required)
Experience 2 years: Accounting Experience (required)
Skills

• Accounts Receivable (required)
• Data Entry (required)

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities


This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.