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Collector
$48k-59k (estimate)
Full Time 4 Weeks Ago
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All-Guard Alarm Systems, Inc. is Hiring a Collector Near Livermore, CA

Company Overview

Since 1952, All-Guard Alarm Systems, Inc. has been dedicated to providing peace of mind to business and residences throughout the Bay Area.

From Fortune 500 companies to the average family home, we have the same proven dedication to customer service that has served our customers for over 65 years.

We are one of the largest independent security companies in the Bay Area, and will continue to protect businesses and families for generations to come.

All-Guard is currently seeking energetic, self-motivated, and goal driven individuals to join our accounting team.

Compensation & Benefits

  • Competitive pay, DOE
  • Opportunity to advance
  • Full benefits after 60 days (medical, dental, life, and AD&D)
  • Paid vacation, sick leave, and holidays
  • 401k with company matching

Position Overview

The Junior A / R Collector plays a vital role in daily, weekly, and monthly tasks, collaborating with the Office Manager and other accounting team members as required.

Primary responsibility is daily, weekly and monthly in the areas listed below.

Key Duties and Responsibilities :

  • Deliver outstanding customer service by offering effective solutions for customer account inquiries.
  • Take charge of collecting past due invoices.
  • Conduct billing and collections calls in a professional manner.
  • Analyze and research information related to customer account activity, demonstrating the ability to comprehend contract agreements, invoices, and other relevant documentation.
  • Efficiently process and post payments.
  • Adhere to All-Guard's "3-call, 3-letter" policy for all past due and delinquent accounts.
  • Maintain comprehensive written documentation and records of all calls and activities using DICE accounting software.
  • Handle incoming billing calls and make outgoing calls, documenting conversations and resolutions in the DICE accounting system.
  • Investigate and resolve customer problems and discrepancies, reviewing contracts and documentation.
  • Assign billing numbers and follow billing procedures for payments due in 10 days.
  • Process credit card and EFT payments. Conduct welcome calls for new customers. Perform other duties as assigned.
  • Collaborate with Sales and Service departments to address delayed payments for Installations and Service invoices. Maintain professionalism in all customer interactions, whether written or verbal.

Minimum Qualifications : The following are the minimum qualifications an individual needs in order to successfully perform the duties and responsibilities of this position.

  • Minimum of 1 year of experience in an Accounts Receivable role.
  • Proven ability to collaborate closely and effectively within a cohesive team environment.
  • Demonstrated capability to function as a valuable team member.
  • Possesses good time management skills with the ability to consistently meet deadlines.
  • Able to solve practical problems and fulfill responsibilities with minimal direction.
  • Adaptable to work with and serve individuals of all personality types.
  • Skilled in reasoning and negotiating with customers under challenging circumstances, while maintaining an understanding, helpful, and respectful demeanor.
  • Capable of prioritizing responsibilities and effectively multitasking.
  • Excellent communication skills, both verbally and in writing, with the ability to provide clear, specific, and well-documented procedures.
  • Computer literacy with proficiency in Outlook, Word, and Excel.
  • Familiarity with Microsoft Office applications, including Word, Excel, and others.
  • Ability to read and follow existing processes / procedures within the department.
  • Skill in crafting clean, specific, and well-documented procedures as needed.
  • Experience with DICE Software.

Preferred Qualifications

  • Knowledge of DICE accounting software.
  • In possession of ACE (Alarm Company Employee) License, issued through the State of California.
  • 2-3 years' experience working in the Alarm Industry.

Physical Demands : ( Note : Representative demands for successfully performing essential functions.)

  • Must have clear vision, hearing, speech, and writing abilities.
  • Manual dexterity required for occasional reaching, lifting of small objects, and operating office equipment.

Work Environment : (Note : Representative conditions while performing essential functions.)

  • The office environment is clean, orderly, well-lit, and ventilated.
  • Noise levels are considered low to moderate.

All-Guard Alarm Systems, Inc, is an equal opportunity employer and does not discriminate based on an applicants age, sex, gender, gender identity, race, ethnicity, religion, sexual orientation, or any other class protected by state or federal law.

Must be able to pass a pre-employment physical, drug screen, and investigative background check.

Job Posted by ApplicantPro

Last updated : 2024-05-18

Job Summary

JOB TYPE

Full Time

SALARY

$48k-59k (estimate)

POST DATE

05/19/2024

EXPIRATION DATE

08/18/2024

WEBSITE

allguardsystems.com

HEADQUARTERS

Livermore, CA

SIZE

50 - 100

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The following is the career advancement route for Collector positions, which can be used as a reference in future career path planning. As a Collector, it can be promoted into senior positions as a Consumer Loan Collector III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Collector. You can explore the career advancement for a Collector below and select your interested title to get hiring information.

If you are interested in becoming a Collector, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Collector for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Collector job description and responsibilities

Collectors recover overdue payments and past due accounts by tracking debtors down using the phone or mail.

01/09/2022: Savannah, GA

Collectors also stay mindful of clients’ possible fears about being contacted for past due accounts and sometimes refer them to debt counselors for additional assistance.

01/18/2022: Utica, NY

After the collector and debtor agree on a repayment plan, the collector continually checks to ensure that the debtor pays on time.

03/12/2022: Waco, TX

Overdue payments on credit card balances, phone bills, auto loan payments, utility payments, and back taxes are examples of delinquent bills that a debt collector may be tasked with retrieving.

01/09/2022: Elkhart, IN

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Collector jobs

Collectors must follow federal and local laws that govern debt collection.

04/02/2022: Springfield, MO

Step 3: View the best colleges and universities for Collector.

Florida Southern College
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University of Notre Dame
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