EspriGas

Accounts Receivable

• Manage collections for assigned customer accounts using Salesforce and Microsoft Navision
• Monitor aging reports and proactively follow up on past-due balances
• Contact customers by phone and email regarding outstanding balances
• Maintain positive customer relationships and provide a high level of customer service
• Maintain accurate and up-to-date customer account information, including contact details, billing information, account verification, and supporting documentation
• Research and resolve account discrepancies, billing issues, and payment disputes with customers, supply partners, and internal departments
• Request, review, and maintain proof of delivery, cylinder audits, and other supporting documentation
• Prepare and distribute customer statements, account documentation, and other requested information
• Document collection activities, customer communications, account research, and resolutions
• Ensure collection activities comply with company policies, internal performance standards, and applicable regulations
• Collaborate with internal departments to resolve customer account issues and improve collection efficiency
• Identify opportunities for process and operational improvements
• Stay current on company policies, systems, accounts receivable best practices, and related processes
• Assist with special projects and cross-functional initiatives

Explore Beverage Accounts Receivable Specialist at EspriGas. Review requirements and application details.