5 Accounts Receivable - Collector Jobs in Marietta, GA
Real Floors is Hiring an Accounts Receivable - Collector Near Marietta, GA
Location: Marietta, GA 30062
Days: Monday - Friday, 9 am - 6 pm
Job Overview: As a key member of the team, you will play an integral role in supporting seamless financial operations across multiple branches within our southeast region. Your responsibilities will revolve around managing a portfolio of property-management accounts, maintaining strong relationships with our clients, and conducting soft collections through various channels. Your ability to work independently while maintaining attention to detail and organization will be invaluable as you contribute to our company's success.
Company Overview: Real Floors, Inc. has been named a Top Workplace for 9 years in a row! With over 36 years of experience, we specialize in installing flooring for apartment buildings, student housing, and more recently to the growing single-family rental homes market. Join our close-knit, family-oriented team and enjoy fantastic benefits as we continue to prioritize the well-being and happiness of our employees.
Essential Responsibilities:
- Manage Portfolio: Handle a specific portfolio of multifamily property management accounts within the apartment industry.
- Collections: Conduct soft collections through established relationships, using telephone, email, and mail communication.
- Documentation: Maintain accurate and up-to-date collection notes, ensuring a comprehensive record of interactions.
- Collaboration: Work closely with our account executives, supporting them with their accounts and ensuring smooth collaboration.
- Payment Processing: Research payment discrepancies, reconcile payments, and process payments via check, credit card, and ACH, posting them to customer accounts.
- Financial Reports: Compile aging reports and statements, providing detailed insights into financial data.
- Meetings: Participate in monthly meetings with the AR Manager & CFO to discuss AR accounts, including past due and skipped invoices.
- Credit Management: Manage credit limits, process credit applications, and evaluate credit history to make informed decisions.
- Additional Tasks: Perform other tasks as assigned, to support the success of the Team.
- 1–3 years of prior AR/collection experience with customer accounts.
- Familiarity with general accounting practices, including general ledger reconciliation and journal entries.
- Experience in checking references and analyzing credit applications is preferable, but not mandatory.
- Strong written and verbal communication skills, with the ability to communicate effectively.
- Analytical mindset to reconcile account issues and identify discrepancies in account information.
- Proficient in MS Excel (Intermediate level), email correspondence, data input, and familiarity with Google Workspace (Google Docs, Gmail, etc.).
- Customer-oriented attitude, capable of communicating well both verbally and in writing.
- Ability to work independently as well as within a team setting, self-motivated, detail-oriented, and organized.
- 8 Paid Holidays Generous PTO
- Free $15 Life Insurance
- Free access to a Financial Advisor
- Free Long term and Short term Disability Insurance
- Employee Loan Program - 0% Interest
- Gym Membership Reimbursement
- Health, Dental & Vision Care Insurance options
- Retirement 401(k) Generous company match
- Annual Discretionary Bonus / Employee Referral Bonus
- Chance to enroll in Real Floors University 3-week Program
NOTE: Principals only! Recruiters, staffing agencies and other third parties will not be considered.
Job Summary
Full Time
$58k-75k (estimate)
10/13/2023
05/23/2024
realfloors.com
Marietta, GA
200 - 500
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The job skills required for Accounts Receivable - Collector include Accounts Receivable, Accounting, Credit Card, Attention to Detail, Verbal Communication, ACH, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable - Collector. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable - Collector. Select any job title you are interested in and start to search job requirements.
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