Job Description

Description
Accounts Receivable / Collections Specialist

Responsibilities:

+ Manage accounts receivable and monitor outstanding balances

+ Contact customers regarding past-due invoices and payment status

+ Post payments and reconcile customer accounts

+ Research and resolve billing discrepancies

+ Maintain accurate customer records and aging reports

+ Support month-end closing activities


Requirements
Qualifications:

+ 3+ years of Accounts Receivable and/or Collections experience

+ Strong communication and customer service skills

+ Proficient in Microsoft Excel and accounting software

+ Excellent attention to detail and organizational skills

+ Ability to prioritize tasks and work independently

+ Avance with Excel

Interested candidates, please send your resume to brenda.arce@roberthalf



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