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Nextran Truck Centers
Accounts Receivable/Collections Administrator – Jacksonville FL
Are you looking to further develop your profession into a career? Are you driven by opportunity?
Nextran Truck Centers is hiring!
Our Employees Benefit from:
Career Paths Network of 25 Dealerships Disability Insurance Paid Time Off (2wks 1st year) Nextran Paid Life Insurance
Family Centered Values Medical and Dependent Care FSA 401(k) Retirement Plan with Match Company-Paid Holidays EAP
Great Medical, Dental, & Vision Benefits Social Responsibility Opportunities 28
Years of Industry Experience Professional Growth
As a Accounts Receivable/Collections Administrator, you are a valued member of our team, performing:
Review of credit applications and determine credit limits for new customers
Determination of credit hold/releases for customers
Resolve credit issues and discrepancies with customers
Administration of customer accounts related to billing and apply payments, as well as negotiating payment terms
Maintain customer records for credit overrides, credit increases, address changes, contact person changes and other types of customer record updates.
Maintain and balance Petty Cash. Ensure that sufficient change is available for various cash needs of the branch.
Conduct credit collections calls to customers with past due balances
Post daily A/R & Collections deposits
Pull reports daily to ensure all open accounts balance with General Ledger
Responsible for all aspects of A/R including collections, posting, I/C entries, journal entries, credit/debit memos
Preferred Candidates have the following:
High School diploma required
2-3 years billing and collection experience
An associate degree in Accounting , a plus
Working knowledge of Microsoft Office (Word and Excel required)
Must have strong knowledge of billing and financial concepts
Works well in an environment with firm deadlines; results oriented
Perform multiple tasks effectively
Able to work both independently and as part of a team
Strong analytical skills required
Capable of making timely, independent decisions
Negotiation sills
Ability to multitask and prioritize effectively
Detail oriented
Strong organization and time management skills
Team Player
Personal Accountability and self-motivated
Strong customer focus (internal and external)
Acts with Integrity
Must be able to keep all customer and deal information confidential
#JAXL1
We are a network of commercial truck dealerships committed to providing the best products and services through highly skilled associates who are focused on delivering the lowest life-cycle cost to our customers. Spanning the Southeast and Midwest United States, we provide sales, parts, and service for several leading brands, including Mack, Volvo, Isuzu, GMC, Ford, Hino, and Kalmar Ottawa. EEO EmployerEstimated Salary: $20 to $28 per hour based on qualifications.
Accounts Receivable/Collections Administrator – Jacksonville FL
Are you looking to further develop your profession into a career? Are you driven by opportunity?
Nextran Truck Centers is hiring!
Our Employees Benefit from:
Career Paths Network of 25 Dealerships Disability Insurance Paid Time Off (2wks 1st year) Nextran Paid Life Insurance
Family Centered Values Medical and Dependent Care FSA 401(k) Retirement Plan with Match Company-Paid Holidays EAP
Great Medical, Dental, & Vision Benefits Social Responsibility Opportunities 28
Years of Industry Experience Professional Growth
As a Accounts Receivable/Collections Administrator, you are a valued member of our team, performing:
Review of credit applications and determine credit limits for new customers
Determination of credit hold/releases for customers
Resolve credit issues and discrepancies with customers
Administration of customer accounts related to billing and apply payments, as well as negotiating payment terms
Maintain customer records for credit overrides, credit increases, address changes, contact person changes and other types of customer record updates.
Maintain and balance Petty Cash. Ensure that sufficient change is available for various cash needs of the branch.
Conduct credit collections calls to customers with past due balances
Post daily A/R & Collections deposits
Pull reports daily to ensure all open accounts balance with General Ledger
Responsible for all aspects of A/R including collections, posting, I/C entries, journal entries, credit/debit memos
Preferred Candidates have the following:
High School diploma required
2-3 years billing and collection experience
An associate degree in Accounting , a plus
Working knowledge of Microsoft Office (Word and Excel required)
Must have strong knowledge of billing and financial concepts
Works well in an environment with firm deadlines; results oriented
Perform multiple tasks effectively
Able to work both independently and as part of a team
Strong analytical skills required
Capable of making timely, independent decisions
Negotiation sills
Ability to multitask and prioritize effectively
Detail oriented
Strong organization and time management skills
Team Player
Personal Accountability and self-motivated
Strong customer focus (internal and external)
Acts with Integrity
Must be able to keep all customer and deal information confidential
#JAXL1
We are a network of commercial truck dealerships committed to providing the best products and services through highly skilled associates who are focused on delivering the lowest life-cycle cost to our customers. Spanning the Southeast and Midwest United States, we provide sales, parts, and service for several leading brands, including Mack, Volvo, Isuzu, GMC, Ford, Hino, and Kalmar Ottawa. EEO EmployerEstimated Salary: $20 to $28 per hour based on qualifications.
