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Collections and Accounts Receivable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Teterboro

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Collections / Accounts Receivable Specialist will manage collection efforts, identify slow-paying customers, and escalate. They will also handle customer account reconciliations, assist in streamlining the accounts receivable process by identifying areas for improvement, and assist in other accounting-related tasks.

Job Responsibility:

  • Support other finance team members, e.g., posting payments, bookkeeping, preparing bank checks, and ad-hoc projects
  • Monitor and collect accounts receivable by communicating with clients via email, telephone, and mail
  • Manage collection efforts, identify slow-paying customers, and escalate
  • Handle customer account reconciliations, assist in streamlining the accounts receivable process by identifying areas for improvement, and assist in other accounting-related tasks
  • Send invoices and statements to customers
  • Assist with accurate reporting of weekly AR, including updated status notes on past due accounts
  • Assist in creating monthly reports on accounts receivable status and other financial metrics
  • Assist with bank monitoring
  • Manage collection efforts, including reporting on outstanding balances
  • Process credit card payment
  • Assist with check processing on as needed basis
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

Requirements:

  • 2 years+ of accounts receivable collections
  • Bachelor’s degree in Business related studies such as Accounting, Finance, or Management
  • Excellent analytical, organizational, and problem-solving skills
  • Excellent attention to detail, proficiency in accounting software, experience with Medical collections practices, and the ability to manage a high volume of accounts while prioritizing tasks and meeting deadlines
  • often requiring a solid understanding of credit and collection laws as well

Nice to have:

  • Excel Skills
  • NetSuite experience
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 25, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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