Description

Seeking an Account Receivable Specialist with collections experience. Client is seeking someone with 3+/yrs experience with proven track record collecting large amounts. Managing the cash applications process: Posting credit card, ach wire, check and electronic payment as well as reconciling accounts. High Volume billing and credit/collections via telephone and email communications. Candidate is expected to contact vendor for payment status on aged accounts 30/60/90 days and negotiate payments on each call. Intermediate excel formulas and functions required. Great company, fun place to work!

Great for someone who lives near the work site Miami Downtown area. If you are interested, please call me 786-393-4588 or email me janet.garcia@roberthalf.

Requirements

Collections experience a must

Degree preferred

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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