TopBuild
TopBuild
TopBuild — Америка Құрама Штаттары мен Канададағы тұрғын үй, коммерциялық және өнеркәсіптік нарықтарға қызмет көрсететін құрылыс қызметтері және арнайы дистрибуция компаниясы. Штаб-пәтері Флорида штатының Дейтона-Бич қаласында орналасқан компания 200-ден астам филиалдан тұратын бүкіл елдік желі арқылы оқшаулау және коммерциялық шатыр жабу жұмыстарын орындайды. Арнайы дистрибуция сегменті мердігерлерді құрылыс және механикалық оқшаулағыш материалдармен, керек-жарақтармен және соған қатысты өнімдермен қамтамасыз ететін 250-ден астам филиалды басқарады. TopBuild-тегі мансап мүмкіндіктері энергия тиімділігі мен тұрақты құрылыс тәжірибелеріне баса назар аудара отырып, нысандағы монтаждау, дистрибуция операциялары және корпоративтік функцияларды қамтиды.

Remote Accounts Receivable Specialist - United States

Manage collections, cash application, credit holds, and customer account inquiries in a remote accounts receivable role supporting QXO, a major building materials distributor. Collaborate with customers, sales teams, branch leaders, and regional credit management to resolve payment issues and protect cash flow.

Сипаттама

  • Support the Regional Credit Manager and assigned accounts with administrative and collection activities
  • Work with sales and administrative teams to support sales, achieve cash-flow goals, and reduce overdue receivables and bad-debt exposure
  • Handle customer inquiries and foster productive customer relationships
  • Contact customers about outstanding invoices, support cash flow, and help maintain a low DSO
  • Share account, payment, dispute, and credit-hold updates with branch managers, sales staff, regional leaders, and regional credit managers
  • Refer unresolved accounts to the Regional Credit Manager, Branch Manager, or Vice President of Sales
  • Maintain current account-level and invoice-level notes reflecting account status
  • Provide prompt responses to internal and external customers
  • Review unapplied cash, miscellaneous receipts, overpayments, and underpaid invoices
  • Investigate and correct cash application discrepancies
  • Process credit-hold requests and release orders when supported by customer payment commitments
  • Evaluate requests to override credit holds and approve or decline them
  • Complete additional duties as assigned

Талаптар

  • One to three years of experience in credit and collections or billing, with foundational accounting and finance knowledge
  • High school diploma or GED
  • Availability to work business hours in the Pacific Time Zone
  • Experience in building materials distribution, construction, or insulation is preferred
  • Strong written and verbal communication abilities
  • Careful attention to detail, integrity, and professional conduct
  • Experience with Microsoft Office, Outlook, and HighRadius
  • Ability to travel less than 5%
  • Ability to work in a standard office setting, including prolonged sitting, standing, bending, and lifting packages weighing under 10 pounds
  • Ability to regularly enter and retrieve text or data using a computerized system

Артықшылықтар

  • Variable compensation may be available
  • Remote work arrangement
  • Equal opportunity employment

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