Hi-Speed Industrial Service
  • Millington, TN, USA
  • Full Time


  • Daily posting of customer payments including receipts from lockbox, mail, and credit cards.
  • Main point of contact for new customer accounts including credit application completion to be approved by CEO/CFO.
  • Setup of new customers and existing customer ship-to locations.
  • Weekly reporting to management; A/R aging for 2 locations with collection attempt notes for past due customers.
  • Other reporting responsibilities as deemed by management.

 Experience required:

  • 5+ years' experience in Customer Service with a focus on Accounts Receivable & Billing in a multi-location and multi-department environment.

 Skills needed:

  • High degree of excel skills with focus on KPI, metric tracking, and management reporting.
  • Firm but professional demeanor in dealing with customer contacts via e-mail and phone.
  • Ability to efficiently communicate directly with senior management in weekly and monthly meetings.
  • Ability to manage communications across multi location and multi departments with a focus on timely communications.
  • Ability to correspond with legal counsel under the direction of the CEO/CFO, providing detail and follow up as required.
Hi-Speed Industrial Service
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