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Atlanta Police Foundation
Atlanta, GA, United States
ABOUT THE ATLANTA POLICE FOUNDATION The Atlanta Police Foundation (APF), established in 2003, brings together the public and private sectors, with the mission of making Atlanta a safer city for residents and visitors. Through public safety strategies and partnerships, the Foundation, a 501(c) 3, provides a means for individuals, community members
Job Source: Atlanta Police FoundationSuperior Essex Inc.
Atlanta, GA, United States
Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly
Job Source: Superior Essex Inc.SRI Telecom
Atlanta, GA, United States
Accounts Receivable Coordinator Location: Atlanta, GA Salary:$15.00-18.89/hr Company Information: In the exploding business of modern telecommunications, SRI is at the forefront of this expansion by helping companies build, integrate & staff their cutting-edge networks. SRI is proud to only work with the largest service providers in the country
Job Source: SRI TelecomRoto-Rooter
Norcross, GA, United States
Overview If job security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you're looking for, Roto-Rooter is the company for you. We take a lot of pride in being a great place to work, providing excellent pay and top benefits. Responsibilities Because we are expanding rapidly through acquisitio
Job Source: Roto-RooterGF Health Products, Inc.
Atlanta, GA, United States
Job Description General Accountabilities in this Role * Communicate with customers via phone and email regarding past due accounts and resolve issues within company guidelines. Effectively interface with customer base, including corporate accounts, VA accounts, wholesale accounts, international accounts and Dealer/Distributor accounts. Reconcil
Job Source: GF Health Products, Inc.Fox Rothschild LLP
Atlanta
**Description** As a member of the Accounting Department, the Accounts Receivable Analyst supports the accounts receivable team by analyzing AR transactions to ensure compliance with internal controls and accounting policies. Fox is seeking an experienced, self-driven Accounts Receivable Analyst who will function comfortably in a fast-paced, high-e
Job Source: Fox Rothschild LLPOmni Hotels
Atlanta
Location Omni Atlanta Hotel at Centennial Park Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The
Job Source: Omni HotelsRandstad US
Norcross
accounts receivable settlement specialist. + norcross , georgia + posted may 30, 2024 **job details** summary + $30.99 - $31 per hour + temporary + bachelor degree + category management occupations + referenceAB_4544711 job details The AR Analyst – Cash Application is responsible for supporting the daily operations, metrics, and reporting of the co
Job Source: Randstad USAtlanta, GA, United States
Job Description Job Description
Job title - Accounts Receivable Coordinator
Location - Atlanta, GA 30339
Duration - 9 Months (possible extension)
Responsible for performing all administrative duties associated with the collection and payment application of outstanding service and repair invoices so that the department functions efficiently and cost effectively.
Essential Functions
· Makes regularly scheduled collection calls on all account balances as assigned.
· Maintains a system of follow-up to ensure customers follow through with their promises
· Enters clear and concise system notes pertaining to all collection calls so that a history is maintained for all accounts regarding collection efforts
· Displays a thorough knowledge of service, extras and repair documentation, including billing, insurance certificates, contracts, lien wavers, etc
· Reads and understand contract language and uses this knowledge in negotiations with customers as contracts will dictate payment terms and conditions
· Prioritizes multiple and changing responsibilities while being organized and detail oriented, with a commitment to customer service
· Monitors accounts for potential write-off; prepares required Credit and Bad Debt write off requests and routes for appropriate signatures
· Coordinates monthly conference calls with region and branch personnel
· Achieves full coverage of their assigned portfolio of accounts specific to job assignment
· Performs other duties as assigned
Who we are looking for
· High school diploma or GED
· Six months plus related experience in customer service and/or training in basic collections
· Able to write correspondence in a clear and understandable manner; able to read and comprehend instructions, correspondence and memos
· Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Company Description
With almost four decades of experience as a proven industry leader, Acro continues to be consistently recognized among the Best & Brightest Companies to Work for in the United States. As an international professional services firm with deep expertise in consulting and staff augmentation offering a variety of solutions including MSP, VMS, RPO, HRO (and more), Acro operates across North America, Europe, and Asia from over 30 locations. Acro’s client portfolio includes some of the most well-known names in business and provides services across all verticals including technology, aerospace, energy, automotive, government, and manufacturing. To learn more, please visit www.acrocorp.com.
Company Description With almost four decades of experience as a proven industry leader, Acro continues to be consistently recognized among the Best & Brightest Companies to Work for in the United States. As an international professional services firm with deep expertise in consulting and staff augmentation offering a variety of solutions including MSP, VMS, RPO, HRO (and more), Acro operates across North America, Europe, and Asia from over 30 locations. Acro’s client portfolio includes some of the most well-known names in business and provides services across all verticals including technology, aerospace, energy, automotive, government, and manufacturing. To learn more, please visit www.acrocorp.com.
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Email Alert for Accounts Receivable Coordinator jobs in Atlanta, GA, United States
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