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Accounts Receivable Administrator

Oklahoma CityFull-time

AI Summary

Accounts Receivable Administrator owns the end-to-end collection process for assigned customer accounts, contacting customers, investigating disputes, escalating high-risk accounts, and processing payments.

About this role

Founded in 1984, Firetrol is the national leader in fire protection & life safety services. We are seeking a Accounts Receivable Admin for Firetrol’s district office in Oklahoma City, OK.

Primary Responsibilities

  • Own the collection process for all assigned customer accounts
  • contact customers by phone and email to collect past due invoices.
  • Prioritize collection efforts using aging reports and delinquent account reports.
  • Investigate and resolve billing dispute, payment discrepancies, and customer concerns.
  • Drive internal accountability by following up with project managers, sales representatives,
  • service coordinators, and other departments to obtain information needed to collect payment.
  • Escalate collection issues to management before accounts become high risk.
  • Monitor customer payment trends and identify accounts requiring immediate attention.
  • Process customer payments and maintain accurate collection notes.
  • Send customer statements and collection correspondence.
  • Recommend credit holds or work stoppages when appropriate to minimize company risk.
  • Maintain professional relationships while protecting Firetrol's financial interests.
  • Assist with additional accounting or administrative duties as assigned.

Requirements

  • Experience in Accounts Receivable, collections, or accounting.
  • Strong verbal and written communication skills.
  • Excellent organizational and follow-up skills.
  • Ability to work independently and manage multiple priorities.
  • Comfortable making collection calls and having difficult conversations.
  • Proficient with Microsoft Office and accounting software (GP experience preferred).

Successful AR Administrator:

  • Reduces outstanding accounts receivable and delinquent balances.
  • Is persistent, organized, and follows through until issues are resolved.
  • Does not allow internal process delays to stop collection efforts.
  • Holds both customers and internal team members accountable.
  • Communicates professionally while remaining firm and results-oriented.
  • Keeps management informed of collection risks before they become problems.

Benefits

Firetrol offers competitive wages and top-of-the-line benefits that include health, dental vision, life insurance, short and long term disability, generous paid time off practice and a 401(k) plan with a generous company match and immediate vesting. Additionally, sponsors training and education opportunities. Finally, Firetrol offers career growth opportunities, not just a job.

Skills

Accounting SoftwareAccounts ReceivableAging ReportsCollectionsCustomer Billing Disputes ResolutionDelinquent Account ReportsGpMicrosoft Office

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