- Answer incoming inquiries from customers in a courteous manner to help build relationships with the customer base.
- Be proactive in assessing the needs of a customer and addressing them promptly.
- Handle administrative, data entry, and reconciliation of accounts receivable.
- Process online requests and inquiries for deliveries.
- Assist customers with setting up their online accounts for payments and orders.
- Process overnight messages from after hours and make sure emergencies were handled.
- If a dispute is made, research and keep the customer in the loop of the resolution.
- Understand the importance of good data and work to maintain current information on accounts.
- Collect on past due balances and keep accounts receivable up to date.
- Maintain mandatory documents are filed in our digital filing system and keep up to date as needed.
- Ensure that every new customer has their mandatory documents completed, including required safety documentation, credit applications, agreements, etc.
- Enter and post customer's payments and ensure daily balances are correct.
- In slower times of business, work with other team members on seasonal projects to prepare for the new season.
- At least 21 years of age
- High school diploma or equivalent
- 1-3 years of accounting or accounts receivable experience
- 1-3 years of customer service or other applicable work experience.
- Intermediate computer skills including Microsoft Office suite.
- Ability to work in a group office setting, whether the task requires independent or group work.
- Ability to multitask between customer service and clerical work.
- Ability to work in a fast-paced office.
- Must pass a background check and character reference checks.
- Must have a minimum of three job-related references (non-family).
- Maintain a good teamwork relationship with employees
- Maintain an organized and clean workspace.