Accounts Receivable & Collections Specialist
SERVPRO of Vacaville / Dixon
Benefits Profit sharing Training & development 401(k) 401(k) matching Competitive salary Help Protect the Financial Health of a Growing Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our organization by ensuring customer accounts are managed accurately, invoices are collected professionally, and outstanding balances are resolved promptly. If you're detail-oriented, enjoy problem solving, communicate confidently with customers, and take pride in keeping financial information organized and accurate, we'd love to meet you. Position Summary The Accounts Receivable & Collections Specialist is responsible for managing customer receivables, monitoring outstanding balances, communicating with customers regarding payments, and supporting the overall financial health of the company. Success in this position requires professionalism, organization, persistence, excellent communication skills, and the ability to build positive relationships while maintaining accountability. Primary Responsibilities Responsibilities include: 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. Qualifications We're looking for someone who has: 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. Experience in restoration, construction, insurance, or service industries is helpful but not required. Who Thrives Here 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. What We Offer 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 SERVPRO of Bear, New Castle, and Upper Darby is an Equal Opportunity Employer. Each SERVPRO franchise is independently owned and operated. Picture yourself here fulfilling your potential. At SERVPRO®, you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO® career opportunities near you is easy! We look forward to hearing from you. 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 Franchisor, LLC, in any manner whatsoever. #J-18808-Ljbffr
- ...Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of...SuggestedWork at office
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- ...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...SuggestedFull timeTemporary workWork at officeMonday to Friday
$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... ...Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively...SuggestedHourly payWork at officeRemote work- ...Replies within 24 hours Join Our Team as an Accounts Receivable Specialist at SERVPRO of Bear New Castle Are you seeking a dynamic career with a... ...delayed payments, and other irregularities. Manage outside collection accounts as well as any legal accounts. Answer phones....Work at office
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...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 to identify...- ...The Accounting Clerk supports the accounting department by performing clerical and financial... ...Process accounts payable and accounts receivable transactions Prepare and post journal... ...documentation Assist with invoicing, billing, and collections Review and verify invoices and expense...Temporary workWork at officeFlexible hours
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DescriptionKforce has a client that is seeking an Accounts Payable Specialist in Wilmington, MA.Summary:We are seeking an experienced AP Specialist to support high-volume Accounts Payable operations in a fast-paced environment. This role is responsible for processing invoices...Flexible hours$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- ...Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness... .... The role reports to the Vice President of Finance and receives day‑to‑day guidance from the Senior Accounts Payable...Full timeWork at officeMonday to Friday
$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- ...generally being a helpful and positive presence in the workplace. Key responsibilities include: Documenting detailed notes on accounts as needed to communicate account status and to document account queries for both internal and external parties. Identifying...Work at office
$21 per hour
...more nearby apartment communities with no long-distance driving or off-site dumping. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a great...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...A leading industry company is hiring a Collection Specialist to support their collections team in Newark, DE . This position is hybrid , requiring... ...less than a month. The role involves managing delinquent accounts, initiating contact through various communication channels,...Temporary workWork at office2 days per week
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...Title: Collection Specialist Location: Hybrid 2 days onsite to Newark, Delaware Type: Full Time Salary... ...to recover losses from assigned accounts. What You'll Do Manage a portfolio of... ...Privacy Policy, and provide your consent to receive SMS and voice call communications...Full timeWork at officeFlexible hoursShift workWeekend workAfternoon shift- ...Achieve department standards and goals as set by management through continuous efforts to contact clients and collect on debtor accounts. Work minimum number accounts per hour as set forth by management. Set up suitable payment arrangements once contact with debtor has...Hourly payLocal area
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- ...savings plan, Life Insurance, Disability Insurance. Job Description Collections Representatives The Collector works in the Collections and... ...determine reason for delinquency on active loan/credit card accounts. In the recovery area, collectors will work with customer to establish...
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- ...Collections Representative II This position requires knowledge of billing and collection processes and is responsible... ...credit terms and evaluating past due customer accounts in an effort to reduce aging receivable balances. To enhance best practices and ensure our customers...Work experience placementFlexible hours
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