What are the responsibilities and job description for the Accounts Receivable and Collections Specialist position at Capitol Group Inc.?
Capitol Group is a local, customer-focused company with nine branches strategically located to provide immediate access to inventory, pricing, and shipping status. Since 1946, Capitol Group has been a leading distributor of plumbing, HVAC, industrial/mechanical, and kitchen and bath products in Illinois and Missouri.
If you are Interested in the opportunity to work for a growing company that is family owned and respected, Capitol Group is seeking a detail-oriented and customer focused Accounts Receivable Collections Specialist to join our team.
Responsibilities:
~Process proper application of payments to customer accounts.
~Distribute invoices and statements on a scheduled basis. Resolve short-paid issues.
~Perform month-end duties to resolve billing and open credit problems.
Requirements:
~2 years of experience in accounts receivable and/or collections.
~Strong understanding of accounts receivable principles and collection practices.
~Ability to manage multiple priorities while meeting deadlines.
~Professional, customer-focused approach when handling sensitive account matters.
Office Work Hours:
Monday-Friday, 7:30am-4:30pm
Pay Scale:
$25 per hour plus 10% annual profit sharing bonus opportunity
We offer full-time employees our extensive line-up of health benefits including: medical (free for employee), dental, vision, disability, life, identify theft, critical illness, and accident that are effective 31 days after hire. We also offer paid time off and 401k with a 4% employer match.
Salary : $25