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Posted: Monday, September 25, 2017 5:48 AM

Job Summary: Manage the credit and collection of customer accounts, insuring timely payments of accounts receivable to maintain positive cash flow. Identify and attempt to resolve payment problems as they occur. Essential Job Duties: Collect, record and administer the deposit of cash receipts. Prepare a daily cash sheet. Update the accounts receivable records, sending copies of invoices and applying credits as authorized. Contact customers regarding slow payments. Communicate with Delivery Drivers, and General Manager regarding collection problems. Initiate preliminary work associated with credit approvals. Process credit applications, securing necessary information for proper customer evaluation. Check-in Delivery Drivers to verify receipt of signed invoices and proper payment of COD invoices. Comply with all safety standards and requirements to assure a safe and hazard-free workplace. General office experience with 1 year accounts receivable collection experience desired. Must be able to demonstrate good interpersonal and telephone communication skills. Must be accurate and precise in the inputting of information, attention to detail. Must have basic understanding of elementary bookkeeping. Must have the ability to work in an office environment where frequent interruptions may occur. Must be able to work under pressure We offer 401k Retirement Plan with generous company match. Comprehensive Insurance Plans (Medical, Dental, Vision). Paid Time Off and Paid Company Holidays. LKQ is an Equal Opportunity Employer and offers a drug free work environment. Employment with LKQ is contingent upon the successful completion of a criminal background check* and may be contingent upon the successful completion of a pre-employment drug screening. *The existence of criminal conviction(s) does not constitute an automatic bar to employment. *MSJA 3885


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