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Job Summary
Garvey's Office Products, a wholly owned subsidiary of The ODP Corporation, is seeking an enthusiastic, detail oriented, and versatile Billing, AR Collections Specialist to join our accounting team!
Responsibilities
· Daily invoicing of customers for good and/or services.
· Monitor the company’s’ aged accounts receivable and identify overdue accounts.
· Contact customers with overdue accounts and attempt to collect the overdue amount and endure that the customer account is properly set up.
· Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
· Submit regular reports to manager on the status of unpaid accounts and any repayment progress.
· Review shared accounting team mailbox.
· Resolve customer issues and complaints concerning billing, payments, etc.
· Customer cash application.
· Ad-hoc projects as needed.
· Customer service skills, attention to detail and patience.
· Proficiency in computer skills and Microsoft Office particularly excel).
· Ability to foster and maintain business and client relationships
· Strong communication skills, including writing, speaking and active listening.
· Other duties as assigned.
Requirements
· Customer service skills, attention to detail and patience.
· Proficiency in computer skills and Microsoft Office (particularly excel).
· Ability to foster and maintain business and client relationships
· Strong communication skills, including writing, speaking and active listening.
This is an in-office position, M-F.
Pay: $22.00 - $24.00 per hour
Benefits:
Work Location: In person
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