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Accounts Receivable Specialist

Job in Colfax, Guilford County, North Carolina, 27235, USA
Listing for: Evolving Solution Services
Full Time position
Listed on 2026-09-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 41000 - 45000 USD Yearly USD 41000.00 45000.00 YEAR
Job Description & How to Apply Below
Location: Colfax

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 Specialist

Full Time Colfax, Colfax, NC, US

4 days ago Requisition

Salary Range: $41,000.00 To $45,000.00 Annually

Johns Plumbing, Heating & Air Conditioning, Inc. is a dynamic and growing organization that has been serving the Triad area since 1974. What started as a small operation has transformed into the largest locally owned service provider for plumbing, heating, air conditioning, and water purification. With a commitment to customer service and a fleet of over 30 trucks operating 24/7, we ensure fast and efficient solutions for all our clients' needs.

We are seeking a motivated and detail-oriented Administrative Assistant to join our team and support our daily operations.

Position:
Accounts Receivable Specialist

Duties and responsibilities:

The primary responsibilities of this role include managing receivable accounts, communicating with customers to solicit payments, and maintaining accurate records of collection activities.

Key Responsibilities – Residential Customer Base:

  • Process and post payments received from customers.
  • Process weekly cash deposits.
  • Be the first point of contact for customer call in payments, inquiries, and disputes on account related issues.
  • Identify and contact customers with delinquent accounts through mail, telephone, or email to request payment.
  • Prepare and send monthly statements to customers, and initiate credit hold status for accounts that remain unpaid.
  • Maintain comprehensive records of collection efforts and account statuses.
  • Work with the legal team to complete, file, and manage court documents related to delinquent accounts, including necessary liens for projects.
  • Negotiate financial arrangements with customers as authorized.
  • Oversee authorized payment schedules and arrangements made with customers (formal payment plan agreements).
  • Handle sensitive customer information, including credit cards and other payment details, with confidentiality and care.
  • Ensure compliance with current aging percentage goals established by management

This position will require the following skills:

  • Strong organizational skills and attention to detail.
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and other relevant software.
  • Ability to multitask and prioritize tasks effectively.
  • Ability to work independently and as part of a team.
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