Restoration Accounts Receivable Specialist (Billing & Collections)
Property Medics of Georgia Property Medics of Georgia Peachtree Corners, GA Peachtree Corners, GA Full-time Full-time $20 - $24 an hour $20 - $24 an hour 11 days ago 11 days ago 11 days ago Property Medics of Georgia is a residential restoration company whose main focus is on insurance related mitigation and reconstruction.
We currently have an immediate opening for an Accounts Receivable Specialist.
We are looking for someone who is self motivated, thinks outside of the box, and can navigate complex procedures, with a professional, charismatic, and energetic demeanor.
This is a great opportunity for long term employment with a professional, fast pace, and growing company.
Primary duties include, but are not limited to:
Full cycle accounts receivables.
Work with adjusters to obtain approval on work estimates, create invoices, and work with clients, vendors, and/or insurance carriers to collect payments in a timely manner.
Answer incoming phone calls.
Respond to basic client inquiries, transfer calls as necessary, take clear notes and provide them to the appropriate person in a timely manner.
Assist Operations team by updating job information, logging notes, calling clients, maintaining client files, contacting insurance agencies to verify client coverage, accepting deliveries, etc.
Be available in the office during core working hours (8-5p).
Hybrid schedule available contingent upon successful performance.
Other duties as assigned.
Minimum Requirements:
High School diploma (or equivalent) required.
College degree preferred.
3
years experience working with Accounts Receivables or working in similar capacity required.
Prior work experience with a restoration / mitigation company or in the homeowners insurance industry strongly preferred.
Knowledge of the water/fire/mold mitigation, contents cleaning, and pack-out business trade a plus.
Experience with Jobber, Quickbooks, and/or Xactimate strongly preferred.
Bilingual in Spanish and English a plus.
Must be comfortable speaking on the phone for the majority of the day.
Excellent customer service skills.
Must possess a professional, personable, charismatic, and energetic demeanor.
Must be able to pass a background check and drug screen.
Self motivated and a team player.
High levels of organization and efficiency.
Ability to work in a fast pace, changing environment.
Excellent investigative problem solver.
Can think outside the box.
Strong written and verbal communications skills.
Microsoft software, such as Excel and Word, experience required.
Must be able to lift a minimum 20lbs without assistance.
Job Type:
Full-time Pay:
$20.
00 - $24.
00 per hour
Benefits:
Dental insurance Flexible schedule Health insurance Paid time off Vision insurance Experience level:
3 years Physical setting:
Office Schedule:
Monday to Friday Application Question(s):
Do you have any prior experience working in the residential restoration and mitigation industry? Do you have any experience working with homeowner insurance carriers and adjusters?
Experience:
Accounts Receivable (Billing/Collections):
3 years (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
We currently have an immediate opening for an Accounts Receivable Specialist.
We are looking for someone who is self motivated, thinks outside of the box, and can navigate complex procedures, with a professional, charismatic, and energetic demeanor.
This is a great opportunity for long term employment with a professional, fast pace, and growing company.
Primary duties include, but are not limited to:
Full cycle accounts receivables.
Work with adjusters to obtain approval on work estimates, create invoices, and work with clients, vendors, and/or insurance carriers to collect payments in a timely manner.
Answer incoming phone calls.
Respond to basic client inquiries, transfer calls as necessary, take clear notes and provide them to the appropriate person in a timely manner.
Assist Operations team by updating job information, logging notes, calling clients, maintaining client files, contacting insurance agencies to verify client coverage, accepting deliveries, etc.
Be available in the office during core working hours (8-5p).
Hybrid schedule available contingent upon successful performance.
Other duties as assigned.
Minimum Requirements:
High School diploma (or equivalent) required.
College degree preferred.
3
years experience working with Accounts Receivables or working in similar capacity required.
Prior work experience with a restoration / mitigation company or in the homeowners insurance industry strongly preferred.
Knowledge of the water/fire/mold mitigation, contents cleaning, and pack-out business trade a plus.
Experience with Jobber, Quickbooks, and/or Xactimate strongly preferred.
Bilingual in Spanish and English a plus.
Must be comfortable speaking on the phone for the majority of the day.
Excellent customer service skills.
Must possess a professional, personable, charismatic, and energetic demeanor.
Must be able to pass a background check and drug screen.
Self motivated and a team player.
High levels of organization and efficiency.
Ability to work in a fast pace, changing environment.
Excellent investigative problem solver.
Can think outside the box.
Strong written and verbal communications skills.
Microsoft software, such as Excel and Word, experience required.
Must be able to lift a minimum 20lbs without assistance.
Job Type:
Full-time Pay:
$20.
00 - $24.
00 per hour
Benefits:
Dental insurance Flexible schedule Health insurance Paid time off Vision insurance Experience level:
3 years Physical setting:
Office Schedule:
Monday to Friday Application Question(s):
Do you have any prior experience working in the residential restoration and mitigation industry? Do you have any experience working with homeowner insurance carriers and adjusters?
Experience:
Accounts Receivable (Billing/Collections):
3 years (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
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