Accounts Receivable Specialist

About the role

Robert Half is looking for an experienced collections specialist with a strong sense of ownership and attention to detail. If you're interested in building your career as a finance professional as a part of a growing team, contact us today.

Responsibilities

• Manage inbound and outbound collections calls
• Lead all billing and reporting activities according to deadlines
• Manage all vendor inquiries
• Maintain and update customer files to see that data integrity is maintained
• Call on all past due amounts and record all results in the system
• Record all customer payments to the correct reports

Requirements

• BS Degree in Accounting, Finance or Business Administration
• 2-3 years of prior high volume collections experience
• Excellent written/verbal communication and organizational skills
• Experience using accounting software

Benefits

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.