What You’ll Do:
- Contact customers via phone, email, and written communication to collect overdue payments
- Follow up consistently on delinquent accounts to reduce aging balances and resolve payment discrepancies
- Research and resolve payment discrepancies, ensuring accounts are accurate and up to date
Requirements:
- 2 to 3 years of experience in Accounts Receivable, collections, or a similar role
- Proficiency in billing and invoicing using QuickBooks
- Strong understanding of accounts receivable processes, billing, and collections best practices
About Us:
- At Vert Environmental , we are a leading third-party industrial hygiene consulting and testing company, providing comprehensive services for both residential and commercial properties
- Our expertise includes hazardous materials such as asbestos, lead, mold, and bacteria
Vert Environmental
Vert Environmental is a leading third-party industrial hygiene consulting and testing company, providing comprehensive services for both residential and commercial properties. With over a decade of experience, they have built a strong reputation for delivering fast, accurate, and reliable results.