Accounts Receivable Specialist

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $40,000 - $50,000 per year
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job description

Accounts Receivable Specialist

job summary:
Randstad Professionals is currently seeking an Accounts Receivable and Collections Specialist for stable company in Boca Raton, FL. This person must be able to work well in a fast paced environment, work independently as well as work well in a team. To be considered, please review responsibilities and send resume in a Word document.

Responsibilities include:

  • Contact customers via phone or email to address their overdue payments
  • Research and resolve payment discrepancies, billing issues and customer credit issues
  • Monitor accounts, as assigned, on a daily basis
  • Apply cash and process credit card payments
  • Resolve collections by examining customer payment terms, payment history, credit limit and complete credit applications
  • Maintain accounts receivable customer files and records
  • Verify validity of account discrepancies by obtaining and investigating information from sales, customer operations, customer service departments, and from customers
  • Review and resolve a wide variety of process issues related to both internal customers and external customers
  • Ad hoc individual assignments and team projects
Once we know you are interested, a Randstad Professional recruiter will review your resume and contact you to better understand your skills and tell you more about the opportunity.

Interviewing now! Click Apply to submit your resume today.

 
location: Boca Raton, Florida
job type: Permanent
salary: $40,000 - 50,000 per year
work hours: 9 to 5
education: No Degree Required
experience: 3 Years
 
responsibilities:
  • Contact customers via phone or email to address their overdue payments
  • Research and resolve payment discrepancies, billing issues and customer credit issues
  • Monitor accounts, as assigned, on a daily basis
  • Apply cash and process credit card payments
  • Resolve collections by examining customer payment terms, payment history, credit limit and complete credit applications
  • Maintain accounts receivable customer files and records
  • Verify validity of account discrepancies by obtaining and investigating information from sales, customer operations, customer service departments, and from customers
  • Review and resolve a wide variety of process issues related to both internal customers and external customers
  • Ad hoc individual assignments and team projects
 
qualifications:
  • Strong B2B collections
  • Strong Excel skills
 
skills: Commercial Collections
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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