Accounts Receivable Collections Specialist

Job Description

Job Description

Accounts Receivable Collections:

• Heavy contact with customers via email and phone regarding outstanding balances
• Send out customer statements and invoices
• Reconcile customer accounts
• Apply customer payments
• Identify and resolve issues holding up payments through discussion with customers, salespeople, and project coordinators
• Participate in monthly A/R -Bad Debt meetings with CFO and company owner.

Qualifications

• Minimum 5 years’ experience in similar position
• Experience in construction or a job cost environment a plus
• Proficiency in excel
• Self-motivated

Company DescriptionThe Advance group is an innovative Moving and Logistics company with locations in the NY Tri-State area, Orlando, Fort Lauderdale and Melbourne Florida and HQ on Long Island. As a member of OMA and a UniGroup, Mayflower Transit Agent, operational range extends throughout the United States and to several International regions. TAG's clientele is primarily large/small business and homeowners who require specialized moving and installation services.

Company Description

The Advance group is an innovative Moving and Logistics company with locations in the NY Tri-State area, Orlando, Fort Lauderdale and Melbourne Florida and HQ on Long Island. As a member of OMA and a UniGroup, Mayflower Transit Agent, operational range extends throughout the United States and to several International regions. TAG's clientele is primarily large/small business and homeowners who require specialized moving and installation services.