Accounts Receivable
Posted Updated
Description
Accounts Receivable: Servpro of Richmond, KY
Description
Primary Roles and Responsibilities
1. Bookkeeping/Data Entry
o Processing customer invoices
o Processing customer payments
o Customer collection processing
Requirements
Necessary Experience and Skill Set
- 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 QuickBooks 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
Formal Education/Training
- High school diploma/GED
- Associate degree in accounting preferred or strong professional background of 2-3 years bookkeeping experience