Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
AR Lead-LP at BRAD HALL COMPANIES
Idaho Falls, Idaho, United States -
Full Time

Start Date

Immediate

Expiry Date

24 Mar, 26

Salary

0.0

Posted On

24 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Collections, Customer Communication, Billing Issue Resolution, Payment Plan Negotiation, Record Keeping, Documentation, Compliance, Collaboration, Invoice Management, Accounts Receivable, Payment Processing

Industry

Oil and Gas

Description
Job Details Job Location: HQ - Idaho Falls , ID 83404 Job Summary This position is responsible for maintaining and collecting outstanding accounts receivable. Expect 90% of duties to be performed on outbound collection activities. Duties and Responsibilities Essential Collections Communication with Customers: Contact customers via phone, email, or mail regarding past due accounts. Resolve customer billing issues and negotiate payment plans. Record Keeping: Maintain detailed documentation of collection activities, including payment agreements and customer communications. Generate regular reports on collection efforts and outstanding balances. Compliance: Ensure collection activities comply with relevant laws and regulations (e.g., Fair Debt Collection Practices Act). Stay updated on changes in credit and collections regulations. Collaboration: Work with the accounting, sales, and legal departments to resolve disputes and address customer issues. Recommend accounts for legal action or write-offs. Accounts Receivables Managing Invoices and Accounts: Review and monitor customer accounts for overdue payments. Maintain accurate records of accounts receivable and payment status. Payment Processing: Post payments to customer accounts. Process refunds, credits, or adjustments as necessary. Qualifications
Responsibilities
The AR Lead-LP is responsible for maintaining and collecting outstanding accounts receivable, with a focus on outbound collection activities. This includes contacting customers about past due accounts and resolving billing issues.