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Job Requirements of Accounts Receivable Specialist:
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Employment Type:
Contract to Hire
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Location:
Fort Lauderdale, FL (Onsite)
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Accounts Receivable Specialist
Staffing Now
Fort Lauderdale, FL (Onsite)
Contract to Hire
Position Summary
The Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records.
What you will do:
The Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records.
What you will do:
- Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail
- Process new customers' credit applications, provide and request credit references
- Establish credit limits on customer accounts
- Manage an assigned portfolio of accounts
- Review and approve adjustments to accounts
- Monitor the percentages of aged accounts
- Protects organization's value by keeping information confidential
- Accomplishes accounting and organization mission by completing related results as needed
- Review collection reports to ascertain status of collection and balance outstanding and to evaluate effectiveness of current
- Audit delinquent accounts considered to be uncollectable; ensure maximum efforts have been taken before assigning bad credit status to the account
- Communication proficiency
- Problem Solving/Analysis
- Financial Management
- Thoroughness
- Bachelor’s degree from a four-year college or university
- 5-7 years of experience in Credit/Collection
- Fully Bilingual (English/Spanish preferred)
- Basic use of Excel including using formulas and pivot tables
- Strong interpersonal, communication, and organizational skills are a must
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