Our Mission:
Bishop Lifting Products, Inc. is the most trusted name in the lifting world. It has the deep expertise, services, and support to solve both routine and complex lifting challenges. We have the above and below-the-hook inventory customers need when they need it. And we have a culture of service and support that puts customer satisfaction first.
Key Duties and Responsibilities:
- Process Incoming Customer Payments
- Identify and Resolve payment discrepancies
- Process customer statement, invoice and account reconciliation requests
- Correspond with customers regarding collections issues
- Review and Process account adjustments
- Reduce delinquency for assigned accounts
- Maintain the Accounts Receivable reports as well as any associated Credit Hold listings;
- Partner with sales and management when necessary to escalate collection efforts
- Monitor and oversee the customer database to ensure accuracy;
- Maintain the accounting filing system;
- Perform other duties as required.
Requirements:
Must be able to work in the US without sponsorshipMust be able to pass a pre-employment drug test and background check.Must be at least 18 years of ageWell versed with Excel and WordExcellent verbal and written communication skillsBishop Lifting Products, Inc. and it’s subsidiaries are an Affirmative Action and Equal Opportunity Employer.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.Are you looking for an opportunity to become part of a rapidly-growing industry? Bishop Lifting Products, Inc. is looking for talent that will hold true to our mission while maintaining the safety and knowledge that we have valued since we were founded in 1984. Apply today! We’re ready to help you start your new career path.
15 To 20 (USD) Hourly
