About The Role
Join SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as an Accounts Receivable Coordinator, where your financial expertise will help keep our operations running smoothly. This role is perfect for detail-oriented individuals eager to contribute to a dynamic team in a fast-paced environment.
Benefits
- 401(k)
- Bonus based on performance
- Competitive salary
- Health insurance
- Opportunity for advancement
- Training & development
- Vision insurance
- Wellness resources
- 401(k) matching
- Dental insurance
Responsibilities
- Manage and process incoming accounts receivable transactions efficiently.
- Prepare and send customer invoices in a timely manner.
- Monitor customer accounts for overdue payments and follow up as needed.
- Maintain accurate records of all financial transactions and customer interactions.
- Collaborate with the finance team to ensure accurate reporting and reconciliation.
- Assist in the preparation of financial reports and forecasts.
- Respond to customer inquiries regarding billing and payment issues.
- Support the implementation of best practices for accounts receivable processes.
Requirements
- Proven experience in accounts receivable or related financial roles.
- Strong understanding of accounting principles and financial regulations.
- Proficient in accounting software and Microsoft Office Suite.
- Excellent organizational skills with a keen attention to detail.
- Ability to communicate effectively with customers and team members.
- High school diploma required; associate or bachelor's degree in finance or accounting preferred.
- Strong problem-solving skills and ability to work independently.
- Positive attitude and a commitment to providing exceptional customer service.
About Us
SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties has been serving the community for over 30 years, providing top-notch restoration and cleaning services. Customers love us for our reliability and commitment to excellence, while em