Accounts Receivable and Collections Specialist

Job Overview

We are looking for an Accounts Receivable and Collections Specialist. This person will be responsible for reaching out to customers collecting on unpaid invoices, working directly with customers, insurance adjusters, vendors and subcontractors to resolve billing issues and reduce outstanding receivables.

This position offers a competitive pay rate with opportunities to learn and grow.

Before applying, please know that this position is currently at our Newnan location. Within 12 to 18 months, the job will be moved to our new Villa Rica location and all employees will report there once ready. Please consider this when submitting your resume.

• Calling customers to obtain payments
• Posting customer payments by recording checks and credit card transactions
• Updating receivables by totaling unpaid invoices
• Maintaining records of invoices, debits, and credits
• Resolving collections by examining customer payment plans and payment history
• Keeping organized and detailed documentation of all correspondence with customers
• Handling customer disputes regarding payments or invoicing
• Handling all liens and documentation of such records
• Reporting monthly statements

• 1+ years of high volume collections experience
• Moderate/Advanced experience with Microsoft Office

$18.00 - $20.00 per hour

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 Industries, Inc., the Franchisor, in any manner whatsoever.