ACCOUNTS RECEIVABLE ASSOCIATE - CORPORATE OFFICE

ACCOUNTS RECEIVABLE ASSOCIATE CORPORATE COLLECTIONS DEPARTMENT ALL BUSINESS TO BUSINESS "SOFT" COLLECTIONS IMMEDIATE OPPORTUNITY!!! Based in King of Prussia, Pa., AlliedBarton Security Services is the largest American-owned security officer services company in the United States. AlliedBarton has more than 50,000 employees and 100 offices serving more than 3,000 customers coast to coast, including more than 200 Fortune 500 companies. Established in 1957, AlliedBarton has developed enhanced expertise in a number of markets, including commercial real estate, higher education, healthcare, residential communities, manufacturing and distribution, financial institutions, shopping centers and other commercial facilities. Selected as one of Training Magazine’s Top 125 training companies for three consecutive years, AlliedBarton’s award-winning training focuses on preparing employees for many different situations while also readying them for future career advancement. AlliedBarton’s core purpose is to secure the people, homes and businesses of our communities. Using our core values of Growth, Responsibility, Empowerment, Achievement and Trust as a guide, we dare our employees to be GREAT at everything they do every day. Responsible for collecting past due receivables as assigned by Director. Support field operations in coordinating with other departments to resolve cash application and billing problems affecting the AR aging. Essential Functions: 1. Responsible for the collections of past due accounts as assigned by the Director of Credit & Collections. 2. Research and resolve any AR issues with the Billing and Cash Applications Departments. 3. Run all aging reports for distribution to field operations and handle administrative duties as assigned by Director 4. Order and evaluate D & B reports for prospective clients as requested from field operations or sales. 5. Act as liaison to the Legal Dept. and outside attorneys on collection and bankruptcy accounts. Qualifications: Education required: BS/BA preferred; required experience in the subject field may be used as an equivalency. • 3 to 5 years experience in credit and collections department is desirable Other requirements or competencies: • Hands on experience with calling, emailing, etc. customers for payment. • Proficient in collection practices with some understanding of laws involving legal and bankruptcy accounts. • Ability to interact well with all levels of management. • Knowledgeable of electronic collection systems. • Excellent oral and written communication skills. • Proficient in Microsoft Outlook, Word and Excel applications • Possesses understanding of accounting practices that are impacted by cash collections, bad debt reserve, write offs, etc. • Self starter and must be able to adjust willingly and promptly to frequently changing priorities. To be eligible to apply for a posted position, current AlliedBarton employees must: - be an employee in good standing in terms of your overall work record, and - have been in your current position, generally, for a minimum of six months. We offer a competitive compensation package including salary, benefits, training and opportunities for advancement. AlliedBarton is proud to be an Equal Opportunity Employer M/F/D/V. NOTE: PLEASE BE SURE TO COMPLETE BOTH THE SHORT AND LONG APPLICATIONS AS PART OF OUR ONLINE APPLICATION PROCESS. (THANKS FOR YOUR COOPERATION) To Apply for this position, please CLICK HERE AlliedBarton is a trade name, used for marketing purposes by AlliedBarton Security Services LLC, AlliedBarton Security Services LP, Allied Security LLC, Allied Security LP, and Barton Protective Services LLC. Each of these companies is individually licensed in the jurisdictions in which they operate. AlliedBarton is an Equal Opportunity Employer M/F/D/V COMPANY: AlliedBarton Security Services LOCATION: King Of Prussia, PA 19406 STATUS: Full Time, Employee JOB CATEGORY: Accounting/Finance/Insurance REFERENCE CODE: 100F-202735MON   REFERENCE CODE:100F-202735MON