On-site Accounts Receivables Customer Support Representative

Vaco is seeking a full time Accounts Receivable Customer Service Rep in Orlando, but will consider candidates for the Groveland office if commute is close to Groveland. This is a direct placement opportunity and looking to hire immediately. Please see details below and apply today for consideration.

JOB DETAILS
- Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills.
- Provide insight and detail to pricing and order tracking.
- Work with sales to gather information and data needed for project bids.
- Responsible for taking inbound calls and placing orders.
- Process payments and address possible disputes.
- Manage data and ensure necessary reports are up-to-date.

SCHEDULE:
- Monday through Friday
- 8am to 5pm
- Full time in-person (no hybrid)

PAY RATE:
$22/hr

REQUIREMENTS:
- High School Diploma
- Minimum 1 year of previous Accounts Receivable customer service experience
- Proficient with Microsoft Office Applications

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.