- Calling customers to obtain payments
 - Posting customer payments by recording checks, and credit card transactions
 - Updating receivables by totaling unpaid invoices
 - Maintaining records of invoices, debits, and credits
 - Resolving collections by examining customer payment plans and payment history
 - Keeping organized and detailed documentation of all correspondence with customers
 - Handling customer disputes in regards to payments or invoicing
 - Handling all Liens and documentation of such records
 - Reporting monthly statements
 
- Excellent understanding of QuickBooks
 - 1+ years of high volume collections experience
 - Moderate/Advanced experience with Office Suite
 
Picture yourself here fulfilling your potential.
At SERVPRO®, you can make a positive difference in people’s lives each and every day! We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO® career opportunities near you is easy! We look forward to hearing from you.
All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
(if you already have a resume on Indeed)





