Accounts Receivable Pelham

Accounts Receivable

Full Time • Pelham
Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
Accounts Receivable (AR)  is responsible for managing and collecting outstanding accounts receivable from clients and customers. This role ensures timely payments, maintains positive customer relationships, and supports the company’s overall cash flow by reducing delinquency.

Key Responsibilities:
  • Monitor accounts to identify outstanding debts and overdue payments
  • Contact customers via phone, email, and text to collect payments
  • Maintain accurate records of all collection activities and customer communications
  • Review account discrepancies
  • Collaborate with internal teams (production, job file auditors, ect) to resolve issues
  • Analyze aging reports and prioritize collection efforts
  • Escalate accounts when necessary for further action (e.g., legal or third-party collections
Required Skills & Qualifications:
  • Proven experience in collections, accounts receivable, or a related field
  • Strong communication skills
  • Attention to detail and strong organizational skills
  • Ability to handle difficult conversations professionally
Key Competencies:
  • Problem-solving and critical thinking
  • Time management and the ability to meet deadlines
  • Customer service orientation
  • Persistence and resilience
Compensation: $20.00 - $22.00 per hour




All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

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WHY CONSIDER A CAREER WITH SERVPRO?

Career Development
Service to the Community
Being Part of a Team
Stability & Growth