Accounts Receivable Coordinator at Bishop Lifting Products

Houston, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Jan, 26

Salary

0.0

Posted On

01 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Customer Payments, Payment Discrepancies, Invoice Processing, Collections, Account Reconciliation, Communication Skills, Excel, Word

Industry

Construction Hardware Manufacturing

Description

Our Mission: Bishop Lifting Products, Inc. is the most trusted name in the lifting world. It has the deep expertise, services, and support to solve both routine and complex lifting challenges. We have the above and below-the-hook inventory customers need when they need it. And we have a culture of service and support that puts customer satisfaction first. Key Duties and Responsibilities: * Process Incoming Customer Payments * Identify and Resolve payment discrepancies * Process customer statement, invoice and account reconciliation requests * Correspond with customers regarding collections issues * Review and Process account adjustments * Reduce delinquency for assigned accounts * Maintain the Accounts Receivable reports as well as any associated Credit Hold listings; * Partner with sales and management when necessary to escalate collection efforts * Monitor and oversee the customer database to ensure accuracy; * Maintain the accounting filing system; * Perform other duties as required. Requirements: 1. Must be able to work in the US without sponsorship 2. Must be able to pass a pre-employment drug test and background check. 3. Well versed with Excel and Word 4. Excellent verbal and written communication skills Bishop Lifting Products, Inc. and it’s subsidiaries are an Affirmative Action and Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Are you looking for an opportunity to become part of a rapidly-growing industry? Bishop Lifting Products, Inc. is looking for talent that will hold true to our mission while maintaining the safety and knowledge that we have valued since we were founded in 1984. Apply today! We’re ready to help you start your new career path.

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Responsibilities

The Accounts Receivable Coordinator will process incoming customer payments, identify and resolve payment discrepancies, and correspond with customers regarding collections issues. They will also maintain accounts receivable reports and partner with sales and management to escalate collection efforts when necessary.