Loomis Armored US, LLC
Accts Receivable Coord (Finance)
ESSENTIAL FUNCTIONS:
• Identifies delinquent accounts and performs phone calls to clients to collect their overdue balances.
• Manages incoming A/R phone calls to solve disputes about the clients' accounts, determining reasons for overdue payments, reviewing terms of sales, service, or credit contract with customers.
• Sends invoices and mails letters to customers to encourage payments of their delinquent balances.
• Prepares account adjustments (debits and credits) to be reviewed by the Controller.
• Research short payments, recommending and performing actions to solve deficiency.
• Prepares files for submission to third parties.
• Suspends services and recommends if services should be reinstated based on the collection ability.
• Generates customer statements.
• Prepares manual deposits for checks received at the branch.
• Does cash application and invoice corrections.
• Adhere to district and corporate collections deadlines.
Others
• Performs general office duties.
• Helps with end of month billing.
REQUIREMENTS:
• Associate degree in Administration preferable.
• One year of experience performing collections functions preferable.
• Computer literacy with experience in Microsoft Office
• Bilingual (Spanish and English)
Loomis is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.