We are a dynamic construction services company dedicated to delivering high-quality projects on time. Our team is committed to excellence, and we are seeking a motivated Accounts Receivable Collector to join our finance department.
Responsibilities:
Manage and track outstanding accounts receivable.
Communicate with clients to secure payment of invoices.
Update and maintain accurate records in our accounting system.
Generate and review aging reports.
Resolve billing discrepancies and disputes.
Collaborate with other departments to ensure timely collection.
Assist in month-end closing activities.
Qualifications:
Experience in accounts receivable or collections preferred.
Proficiency in computer skills (MS Office, email).
QuickBooks experience is a plus but not required.
Excellent verbal and written communication skills.
Strong organizational and multitasking abilities.
Ability to work independently and as part of a team.
Type: Full-Time
Schedule: Monday - Friday, 9:00 AM - 5:00 PM
Pay Rate: $20 - $25 per hour
Location: Tarzana, CA
If you are detail-oriented, enjoy working with numbers, and have a passion for customer service, we want to hear from you!