We are a regional leader in the manufacture of concrete hardscape and masonry products distributed throughout the Southeast, and are looking for someone with high energy and excellent customer service skills. This important position in our company is responsible for receiving and organizing payments for sales of products and politely reminding customers of past due invoices. The ideal candidate will have the ability to develop relationships with our customers and work with them to keep their accounts current.
Some of the duties of the position include:
Making collection calls
Working with customers to keep their accounts current
Attending regular Accounts Receivable meetings to update management on the status of past due invoices.
Daily invoicing of shipped orders
Process credit applications for management approval
Handling customers questions with billing errors and open invoices
Knowledge of Quick Books preferred but not necessary
We need a candidate who understands that the customer is our highest priority and whose actions and demeanor will greatly affect how our company is perceived by our customers. If you are ready to meet this challenge and make a major impact in our business we are ready to talk to you.