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Accounts Receivable Specialists

Orlando, FL | Staff Augmentation

Post Date: 11/14/2017 Job ID: 16563 Industry: ACCOUNTING

Financial Additions has partnered with an industry leader in search of an Accounts Receivable Specialist.

Duties & Responsibilities:
  • Heavy research, investigation, reconciliation, and analysis of past due accounts.
  • Identifies payment discrepancies and initiates collections or disputes resolution process; performs follow up procedures as needed. 
  • Performs in-depth customer payment analysis to properly record actions required to resolve disputed items. 
  • Maintains frequent contact with internal and external customers in order to address their past due balance. 
  • Collecting on commercial accounts via telephone, email and/or fax to reduce past due balances and open item counts 
  • Maintain past due balances and item counts on assigned account portfolio.
  • Assist in the reconciliation of month end 
  • Responsible for collection activity, payment posting, and/or refunds, until accounts receivable issues are properly resolved.
  • Research billing discrepancies.
  • Responsible for customer account setup and customer file maintenance


Qualifications & Requirements:
  • Must have at least 3+ years of commercial(B2B) collections experience
  • Must be proficient in MS Excel

Loren Sanders

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