Accounts Receivable Representative - Orlando
Job Description
The Accounts Receivable Clerk is responsible for understanding and maintaining the schedule of values for various accounts, and lien releases at a proficient level.
The AR Clerk will timely and accurately perform all of their duties, including billing and collections duties.
Responsibilities and Duties
- Lien Waivers
- Research and resolve payment discrepancies
- Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment.
- Prepare and maintain various reports
- Notify management of past due accounts
- Perform all work duties and activities in accordance with Company policies, procedures and safety practices
- Perform other duties as assigned
- Excellent written and verbal communication skills
- Strong analytical, problem solving skills
- Ability to prioritize and handle several projects at one time
Qualifications and Skills
- 2 years’ experience in Construction Accounts Receivables / Billing
- Organized, well-spoken and professional demeanor over the phone and in person
- Microsoft Excel, Microsoft Outlook proficient
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