Accounts Receivable Customer Service Specialist
Posted 1hrs ago
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Job Description
Accounts Receivable Customer Service Specialist responsible for invoicing and collections at Dent Wizard. Ensuring timely payments and reconciliation within automotive reconditioning services.
Responsibilities:
- Manage the entire accounts receivable process, ensuring timely and accurate invoicing, collections, and reconciliations.
- Generate and issue accurate invoices to customers for completed services.
- Maintain and update customer accounts, ensuring accurate and timely payments.
- Effectively communicate with assigned delinquent customers via outbound collection calls.
- Record payments in the system and reconcile with outstanding invoices.
- Follow up on overdue accounts, communicate with customers to resolve payment issues, and ensure timely collections.
- Prepare and provide regular reports on the status of accounts receivable, aging reports, and cash flow projections.
- Perform monthly account reconciliations to ensure accurate financial records.
- Investigate and resolve any discrepancies or disputes with invoices or payments.
- Identify and implement improvements in the accounts receivable process for greater efficiency.
- Work closely with the finance team and other departments to ensure smooth operations and accurate reporting.
Requirements:
- High school diploma or bachelor’s degree
- 2-3 years of experience in accounts receivable or a similar role, preferably in the automotive or service industry
- Proficiency in Microsoft Excel and experience with accounting software (e.g., QuickBooks, NetSuite, or similar)
- Strong written and communication skills required.
- Strong organizational skills along with the ability to multi-task and prioritize.
- Prior collections experience is a plus.
- Strong attention to detail and problem-solving abilities.
- Ability to prioritize tasks and work under deadlines.
Benefits:
- paid time off
- medical
- dental
- vision
- 401k match (50% on the dollar up to 7% of employee contribution)
















