Account Receivable/Customer Relations Coordinator – Toledo, OH
About The Position
We are currently seeking a team member to join our collection team and assist with daily collection duties related to Accounts Receivable.
- Primary responsibility for processing customer credit memos.
- Managing the collection of customer accounts.
- Identifying overdue accounts using A/R reports (aging reports/disputed reports).
- Resolving issues by collaborating with the sales team.
- Recording information about the financial status of customers and the progress of collection efforts.
- Backup to the A/R remittance processing.
About You
- Proven knowledge of numeric data entry; 10 key calculator proficiency.
- Familiarity of computer office software – Microsoft Office.
- Strong customer service and relationship building skills.
- Effective communication skills.
- Skilled in identifying and resolving problems.
- Past collection experience.
Compensation and Benefits:
- Competitive Hourly Rate
- Medical, Prescription, Dental, and Vision Insurance
- Flexible Spending Account or Health Savings Account
- Life Insurance – Self and Family
- 401k with Company Match
- Paid Time Off – Vacation and Sick
- Work Schedule: Monday – Friday
- Discount at Sofo’s Italian Market