TEMP TO PERM Position
Objective of this position is to ensure that the company's AR goals and objectives are met. Provide accounting reports, resolve billing issues and assisting with customer service when necessary.
* Make outbound collection calls regarding past due invoices
* Ensure all Record Centers DOS's are below 50 days
* Ensure all Record Centers Past 90 day is below 10%
* Determine if a customer id going to delinquent before there is a major collection issue
* Communicate with Records Managers when placing accounts on hold
* Resolve any billing issues with management
* Follow up on payment arrangements
* Provide the CFO with accounting report by the 15th of each month
* Help out in Customer Service when needed
* Perform special tasks as directed by the Customer Service Manager
* Assist with any special AR task
* Travel for work is required to attend off-site conferences for training purposes when applicable.
Here is just some of what we have to offer:
- 401(k) w/ company match
- Voluntary health insurance
- Weekly pay with direct deposit
- Resume assistance
- Interview coaching
- A dedicated recruiter who is always available to answer your questions
- Established relationships with Fortune 500 corporations, regional companies, and family-owned businesses
Monroe Staffing Services is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, color, Religion, gender, disability, veteran status, sexual orientation, gender identity, national origin or other protected classification.