Duties and responsibilities:

• Monitor the daily deposits of wire transfers, credit card payments, checks received etc.
• Reconcile outstanding checks daily
• Monitor monthly aging report to track any past due accounts and research any discrepancies
• Collection calls on past-due accounts
• Post receipts to open A/R accounts
• Manually run credit cards through for payment
• Process credits through receivables and mail credits to customers

Preferred Skills:

• Requires 3+ years experience in A/R
• Previous credit and collections experience preferred
• Good understanding of computer applications (Word, Excel, etc.)
• Ability to interact with various department personnel
• Good teamwork and solid organizational and communication skills
• Strong work ethic and a desire for excellence

#INJUL2026