Feb 21, 2023
With the goal of facilitating pleasant experiences, you will create successful, collaborative connections with our clients. Your contributions as a crucial component of the finance team will be used to enhance current procedures and systems. You will face new obstacles every day as a result of the diverse and constantly changing needs of your customers, as well as special chances to advance your career.
Daily, you will respond to customer and internal stakeholder inquiries, requiring that you investigate and understand issues and propose solutions.
Daily, you will follow up with customers to ensure timely payment of invoices.
Weekly, you will be an active collaborator in accounts receivable status meetings.
Weekly, you will improve systems and workflows through continuous improvement.
Regularly, you will respond to requests for certificates of insurance and lien waivers.
You have 3-5 years of accounts receivable or related experience.
You have experience communicating with a wide variety of customers over the phone, and by email.
You are patient to a fault and keep your cool.
You have a successful track record of coordinating on many simultaneous projects.
You thrive when deep in the details and aren’t satisfied with less than perfection.
You are a people person, interacting with all customers and employees.