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Pinnacle Communications

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  • Home
  • About Us
    • Board of Directors
    • Leadership Team
    • Sales Team
    • Our History
    • Becoming our Customer
  • Solutions
    • Hotel360
    • Surveillance
    • Phone Systems
    • Internet Solutions
    • TV Systems
    • Cabling
    • DirecTV
    • Design & Engineering
  • Contact Info
    • How to Reach Out
    • Service and Support
    • Service Form
  • Careers
    • Join Our Team
    • DirecTV Technician II
    • NVR Technician II
    • Installation Technician
    • PBX Field Service Tech
    • Remote PBX Support Tech
    • Local PBX Field Tech
    • CR Deployment Lead
    • Project Coordinator
    • Project Manager
    • Central Florida PBX
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Accounts Receivable Specialist

Department:      Accounting

Location:  Fargo ND Office

Job Title:  Accounts Receivable Specialist

Reports To:    Accounting Receivable Manager

Type of Position:  Full-time, 40hrs/week.

Email Resume to:  jobs@pinn360.com

General Description:

  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  • Collection calls and/or emails to customers completed timely and in a professional manner resolving disputes and questions and researching discrepancies.
  • Maintain current and accurate account notes in collection software.
  • Provide updates on accounts to A/R Manager, Operations, and Sales as needed.
  • Notify the manager of negative payment patterns.
  • Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate department.
  • Aid in the DTV master billing and account billing reconciliation
  • Answer incoming calls from customers on the AR line
  • Performs other duties as assigned by management.

Schedule:

  • Day shift
  • Monday to Friday 8am-5pm

Experience:

  • 3+ years’ experience of proven success in a commercial credit/collections position and accounts receivable practices.
  • Firm but courteous telephone manners.
  • Ability to successfully manage delinquent accounts.
  • Ability to learn all aspects of the Company’s proprietary software.
  • Strong Microsoft Office experience
  • Strong written and verbal skills
  • Proven success in dealing with customers and company personnel at all levels.
  • Detailed orientated with strong analytical and problem-solving skills.
  • Organized with the ability to support multiple concurrent projects.

Education:

  • Associate Degree in Accounting or related field preferred (Significant applicable experience may be substituted for the education requirement).

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