AR/Collections SpecialistRobert Half
Job Summary
Description
We have partnered with a growing wholesale distribution company on their search for a proactive AR/Collections Specialist with account management and sales tax compliance experience. This individual will work closely with key accounts utilizing SAGE to manage accounts receivable portfolios, proactively contact customers regarding outstanding balances, monitor customer account activity, resolve payment discrepancies, prepare ACH payments, assist with month-end accounting activities, and perform administrative tasks as needed. The ideal AR/Collections Specialist is a self-starter who takes ownership of responsibilities, identifies potential issues before they escalate, and thrives in a collaborative, positive work environment.
How you will make an impact
Create and maintain credit history records
Assist with administrative activities
Document daily collection activity
Complete collection effort calls
Identify delinquent accounts
Draft collection letters
Perform payment reconciliations
Assist with client credit inquiries
Apply daily cash receipts
Ad hoc projects
Requirements
The ideal AR/Collections Specialist will have a Bachelors degree in Accounting/Finance/Business Administration.
Other requirements for the AR/Collections Specialist role include and are not limited to:
3+ years of A/R and Collections in a distribution/product-based company
Proven ability to independently manage the collections process and prioritize outstanding accounts
Hands-on experience with Sage accounting software is required
Strong Microsoft Excel skills, including PivotTables, are required
High level of accuracy, accountability, and attention to detail
For more information on this A/R Collections Specialist role and other full time accounting and finance opportunities, please contact us 484.214.2902 at and reference JO#03710-0013531050.
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