SNI has an immediate opening for long time client in the East Tampa/Ybor City area. Large company with family owned culture looking for permanent addition to the accounting team to handle A/R and Collections.
Responsible for all AR aspects including but not limited to setting up accounts, maintaining job accounts, payment processing, collections, and account reconciliations.
Provide timely and accurate communication of credit issues as they arise, create viable solutions to credit challenges and demonstrate customer service on every customer interaction.
Make outbound collection calls and assist customers with resolving invoice discrepancies prior to payments being processed.
Answer inbound calls for payments or to assist with any credit related inquiries.
Must be proficient in Excel.
Compensation range $16-19.00 per hour plus excellent benefits including Medical dental 401k and lots of PTO!
Apply today start tomorrow!