Job description
POSITION PURPOSE AND OBJECTIVES
The position of Accounts Receivable Specialist is to collect payments from clients based on Invoices issued by Stellar Public Adjusting Services.
ESSENTIAL JOB FUNCTIONS
- Contact clients with the purpose to collect a fee upon receiving an invoice.
- Make sure that you attain a security check for each insurance check that is endorsed.
- Keep a good follow up on company fee checks.
- Maintain up to date notes in regards to clients? accounts for Receivables.
- Assist in filling out documentation that might be needed for mortgage company.
- At times contact the mortgage company to follow up on any funds released to the client.
- Meet clients at the office and complete an exchange.
- Upload all pertinent documents in regards to collections to the clients account.
- Work with a team to meet a monthly and quarterly goal.
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