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Accounts Receivable

Job in Naples, Collier County, Florida, 33939, USA
Listing for: Evolving Solution Services
Full Time position
Listed on 2026-08-15
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 49920 - 57000 USD Yearly USD 49920.00 57000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Receivable

Naples, FL, US

2 days ago Requisition

Salary Range: $49,920.00 To $57,000.00 Annually

Client Service Accounts Receivable

Jeff Wilson Pool Service has a dedicated and professional staff of 65+ employees and has been serving the Naples community since 1985.

We are looking for a friendly and detail-oriented person to join our team. You will help clients with all of their questions related to pool services and manage basic billing tasks. Client Services/Accounts Receivable is responsible for ensuring invoices are posted and sent, and all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming correspondence, payments and to contact clients to ensure outstanding invoices are paid.

This is a Client Services position with a strong focus on AR.

Main Duties

  • Answer and respond to customer calls, texts and emails in a timely and helpful way.
  • Help clients with inquiries about their pool services and other services we offer.
  • Perform various administrative duties such as filing, scanning, and vendor correspondence.
  • Assist maintenance, repair and renovation teams with internal tasks.
  • Assist Directors and Managers with miscellaneous administrative tasks.
  • Help clients understand their invoices, statements, and account balances.
  • Process customer payments, credits, and basic billing adjustments.
  • Manage past due collections by contacting clients with past-due accounts in a polite, professional manner to secure payments.
  • Work with the other team members to fix billing errors or payment disputes.
  • Update customer account files with new data and payment notes.

Skills and Qualifications

  • 3+ years of experience in customer service, office admin, or basic accounting/AR.
  • Experience with Quick Books (Desktop and online) and Microsoft Office.
  • Patience, active listening, and problem-solving skills.
  • Great client service skills, self-motivated, and a team player.
  • High degree of accuracy and attention to detail.
  • Minimum five years’ experience in similar role or associate’s degree.
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