Accounts Receivable Specialist

Century Group is partnering with a client that is seeking an Accounts Receivable Specialist to join their team.

Responsibilities

• Manage a portfolio of customer accounts and follow up on outstanding balances to support timely collections.
• Communicate with clients and internal stakeholders to address payment issues and resolve account discrepancies.
• Partner with billing and finance teams to monitor receivables, identify collection risks, and recommend appropriate actions.
• Maintain accurate records of collection efforts, account activity, and customer communications.
• Prepare accounts receivable reports, monitor aging trends, and assist with cash application research and reconciliation activities.

Requirements

• 3+ years of experience in accounts receivable, collections, or a related accounting function.
• Strong proficiency in Microsoft Excel and experience working with financial data and reports.
• Previous experience managing high‑volume collections activities while meeting deadlines and performance objectives.
• Ability to communicate effectively with customers, management, and internal business partners.
• Strong understanding of accounts receivable processes, payment tracking, and account reconciliation procedures.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Prior experience within a professional services or legal billing environment.
• Familiarity with electronic billing platforms, accounting software, and enterprise financial systems.
• Excellent negotiation, relationship management, and problem‑solving skills with a customer‑focused approach.
• Highly organized and detail‑oriented professional with the ability to work independently in a fast‑paced environment.

Pay

Expected starting base salary of $70,000 to $88,000 per year; exact compensation may vary based on skills, experience, and location.

Reference: #52666