Accounts Receivable Collections Specialist

Job Description

If you're interested in developing your career with a promising client, then join a fast-growing team as an Accounts Receivable Collections Specialist via Robert Half. As the Accounts Receivable Collections Specialist, you will be responsible for reconciling customer disputes as they pertain to payment of outstanding balances. You will also be responsible for assisting in ad hoc client payment projects and performing other assigned tasks and duties. The Accounts Receivable Collections Specialist role will be situated in the Greater Philadelphia area and is a full-time employment. You can advance your career with this exciting opportunity.

Key responsibilities:

Manage all aspects of accounts receivable for the assigned portfolio, aiming to reduce delinquencies and influence customer payment behavior via collection efforts on overdue balances.

Handle and record customer payments, including checks, credit card transactions, and electronic fund transfers.

Research and resolve billing discrepancies, encompassing credits, disputes, and refunds.

Provide outstanding customer service by promptly addressing inquiries and resolving issues associated with accounts receivable.

Supply customers with invoices, account statements, and payment reminders as requested.

Analyze and reconcile customer accounts to identify and resolve payment issues.

Log all collection activities accurately within the designated system.

Collaborate with sales teams and other internal departments to address customer concerns and resolve issues related to overdue account balances.

The ideal Accounts Receivable Collections Specialist candidate should have a Bachelor's degree or equivalent combination of education.

Other requirements for the Accounts Receivable Collections Specialist position include and are not limited to:

2 year(s) of experience in prior collection experience in a business-to-business, or related field required.

Knowledge of various collection techniques

Working knowledge of Microsoft Office and databases

Excellent organizational and time management skills with the ability to prioritize and multi-task

For more information on this Accounts Receivable Collections Specialist role and other full time accounting and finance opportunities, please contact us at and reference JO# 03710-0013223683.

Full-time