Accounts Receivable from The Bachrach Group

Responsibilities

Accounts Receivable Collections:

• Heavy contact with customers via email and phone regarding outstanding balances
• Heavy contact with company management, sales team, project coordinators
• Send out customer statements and invoices
• Reconcile customer accounts
• Apply customer payments
• Identify and resolve issues holding up payments through discussion with customers, salespeople, and project coordinators
• Participate in monthly A/R -Bad Debt meetings with CFO and company owner.

Qualifications

• Minimum 5 years’ experience in similar position
• Proficiency in excel
• Experience in construction or a job cost environment a plus
• Experience working with factored accounts receivable a plus
• Strong communication skills; oral and written