Account Receivables/Collections

Summertown Metals is looking for a self-motivated person to work in our Accounts Receivables/Collections department. This will be a full-time position that also comes with benefits such as medical, dental, vision. accident, critical illness, hospital indemnity, STD, LTD, life, 401K, vacation and PTO. Communicate with customers regarding payment and billing inquiries Maintain accurate and up-to-date records Lead in the process to collect accounts receivable Receive payment for deliveries where credit card processing is needed Work past due accounts receivable by making consistent contact with customers in accordance with company policy.

Accurately apply cash, credit card and check payments received daily and initiate transactions to adjust customer account balances as needed. Review customer refund requests and verify no balance owed before payment is issued. Keep good documentation of accounts receivable proceedings, including lawsuits filed Manage accounts receivable Reconcile accounts and resolve discrepancies with associated departments (sales, etc) Review Monthly logs in preparation for monthly AR meetings Work with Legal to collect late accounts