Accounts Receivable

Accounts Receivable:
Servpro of Richmond, KY

Description

• Processing customer invoices
• Processing customer payments
• Customer collection processing

A minimum two years of business experience Working knowledge of current business software technologies.

Superb customer service, administrative, and verbal and written communication skills

3+ year(s) of experience with Quick Books Pro® (most recent versions)

2+ years of experience with collection activities

Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times

Polite, confident, and excellent customer service skills, including listening and questioning skills

Excellent organizational skills and strong attention to detail

Very self-motivated and goal-oriented

Ability to multi-task

Capability to work in a fast-paced, team-oriented office environment

Proficiency in Microsoft Office (i.e., Outlook, Word, Excel)

Ability to learn new software, including Xactimate® and proprietary software

Experience in the commercial cleaning and restoration or insurance industry is desired

Ability to successfully complete a background check subject to applicable law

High school diploma/GED

Associate degree in accounting preferred or strong professional background of 2-3 years bookkeeping experience

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.