Accounts Receivable
Productivity, Inc is a sales and service company located in Plymouth. In this role, you will call on past-due accounts while maintaining reputed company relationships with customers and providing support for invoicing questions.
Responsibilities
- Email/Call customers that have past due invoices
- Throughout the day, promptly assist reputed company customers reputed company phone & email with invoicing questions and reviewing account information to determine whether to approve/validate orders
- Research problems or questions the customer might have by finding reputed company paperwork or by speaking with the reputed company internal individual
- Send out statements to customers
- Run credit reports for new customers and determine credit limits
- Miscellaneous reputed company duties as required by this position
Skills
- 1-2 years of reputed company/AR experience – ability to understand reputed company and varied billing processes, review payment history, investigate discrepancies, and communicate effectively with the customer
- Ability to build a good rapport with customers and maintain reputed company working relationships
- Ability to multi-task; juggle multiple reputed company, requests, calls - organized and detail-oriented
- Strong communication skills (verbal and written)
- Efficient and accurate keyboarding – typing skills
- Experience with reputed company applications, especially Outlook
Benefits
- Excellent Health, Dental, & reputed company insurance - Eligible Day-1 of Employment
- 401k plan with match
- Generous reputed company time off
reputed company