About Model 1 Commercial Vehicles: Since we got our start in 1980, Model 1 Commercial Vehicles has grown to become the nation’s largest dealership, representing more than 20 top manufacturers across the U.S. And we did it all by listening to and investing in customers like you. Customers who want more than a dealer. Customers who want a partner in creative solutions to the challenges you face today, and visionary thinking for what’s next. It’s the strength of our relationships – both with customers and manufacturers – that allows us to keep a finger on the pulse of what our customers need and what’s possible to not just source but create together. Whether it’s custom-built vehicles or alternative fuel and electric vehicle (EV) options, customers have a partner from challenge all the way through solution and beyond.
Our Core Values: At Model 1, we are committed to living our core values:
Job Summary: The Accounts Receivable Collections Senior will maintain and manage our accounts receivable information. The position will provide financial, clerical and administrative services to ensure efficient, timely and accurate collection of payment of accounts.
What You Will Gain
Below is an overview of the duties and responsibilities you would take on in this role:
• Provide timely and accurate accounts receivable collection.
• Provide account reporting according to specific deadlines.
• Perform account reconciliations.
• Monitor customer account details for non- payments, delayed Payments and other irregularities.
• Research and resolve payment discrepancies.
• Generate age analysis.
• Review A/R aging to ensure compliance.
• Maintain A/R customer files and records.
• Investigate and resolve customer queries.
• Process adjustments.
• Establish and maintain friendly and professional relationships with customers and vendors.
• Communicate with customers via phone, email, mail or in person.
• Assist with month end closing.
• Collect data and prepare monthly and weekly reports.
• Process and send monthly statements to customers.
• Other duties as assigned.
Minimum Job Requirements:
• High School Diploma, College courses in accounting preferred
• 4 years of Accounts Receivable experience
• Complete understanding of Accounts Receivable Cycle
• Familiar with Accounts Receivable Aging and other Receivables Reports
• Accurate with numbers
• Extremely diligent in follow through and exhibits great initiative.
• Must have a sense of urgency
• Detail oriented, highly organized, and responsible
• Excellent communication and customer service skills
• Professional demeanor and cooperative attitude.
• Strong verbal and written communication skills
• Basic accounting principles knowledge
• Strong problem-solving skills
• Documentation skills
• Thorough knowledge of applicable accounts receivable/general ledger systems and procedures, chart of accounts and corporate procedures.
• Proven ability to work independently with little supervision required.
• Computer Skills (Microsoft Office); Accounting Software
*Company retains the sole discretion to change the duties of the position at any time.
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