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SambaSafety

Accounts Receivable Clerk

Reposted 14 Hours Ago
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Hybrid
Albuquerque, NM
18-20
Junior
Hybrid
Albuquerque, NM
18-20
Junior
The Accounts Receivable Clerk is responsible for managing all aspects of accounts receivable inquiries, including payment management, responding to customer inquiries, providing accurate information about invoicing and payments, resolving issues, and maintaining records of customer interactions while collaborating with various departments.
The summary above was generated by AI

Salary Range: $18.00 - 20.00
Who we are:
Hi, we're SambaSafety and we offer the industry's most comprehensive driver monitoring software. Our mission is promoting safer communities by reducing risk through data insights. Companies trust SambaSafety to keep their employees safe on the roads, price and reduce risk, help protect their brand, their bottom line, and our global community.
We've built an inclusive, supportive, and exceptional culture where every employee is empowered in their role. Don't take our word for it; we've been recognized as a Top Workplace by The Denver Post, Albuquerque Journal, Sacramento Bee, and Built In Colorado. And our employees rate SambaSafety as top-notch, with a rock solid Top Rating on Glassdoor.
What You'll Do:
The primary responsibility of the Accounts Receivable Clerk is to manage all aspects of accounts receivable inquiries including payment management. As well as other duties assigned. This position reports to the Collections Manager of SAMBA Holdings, Inc., or to other supervisors as assigned.
To be successful in this position the candidate will perform the essential job duties below with minimal supervision.

  • Respond to the customers inquiries: Respond to high volume inquiries via email or phone
  • Provide information: provide accurate information about invoicing and payments
  • Resolving issues: identify and resolve customer concerns including complaints
  • Escalating: Escalate problems to the appropriate departments
  • Recording interactions: maintain accurate records of customer interactions and inquiries.
  • Collaborating with others: Working with other departments to resolve customer issues.
  • Special projects as assigned:


Required Skills:

  • High school diploma or equivalent.
  • Minimum of 2 years' experience in accounts receivable
  • Excellent attention to detail, problem solving, and critical thinking
  • Must have a team player mindset with adaptability to monitor own work
  • Working knowledge of Microsoft Excel and Word 6
  • SaaS experience preferred


Benefits and Perks:

  • Flexible and generous Paid Time Off and Paid Volunteer Days
  • 401k Employer Match
  • Generous Healthcare Benefits
  • Up to 12 weeks paid time off for maternity leave based on tenure
  • Wellness &Tuition Reimbursement
  • Flexible Work Arrangements
  • Lots of SambaSafety swag & SambaSafety Events


Our team of talented and committed safety professionals is exceptional. At SambaSafety we strive to foster an inclusive culture that supports, encourages and celebrates a wide array of diversity. We are committed to create a space where all employees can show up as their authentic selves every day, and we work to advance employee equality, diversity and inclusion.
SambaSafety provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, gender identity, and expression or genetics.
Come join us to find out for yourself what all the excitement is about!

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SambaSafety Denver, Colorado, USA Office

Denver, CO, United States

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