AR and Collections Specialist - Creative Financial Staffing

AR and Collections Specialist
Join a Growing Company with 90 Years of Success!

Why You'll Love Working Here:

• Celebrating 90 Years of Success – Become part of a company with a proven track record and a bright future ahead!
• Rapid Growth – Our client has expanded by opening three new locations in just two years, offering great growth potential.
• Positive and Supportive Culture – Thrive in a workplace that values teamwork, employee development, and a culture of success.
• Community-Oriented – Work for a company that is deeply committed to community involvement and inclusivity.
• Excellent Perks – Enjoy a comprehensive benefits package that supports your well-being and work-life balance.

What Our Employees Are Saying:
“Management prioritizes the well-being of employees and fosters a supportive, approachable atmosphere with an open-door policy.”
“A dependable, friendly team—great work environment.”

Key Responsibilities:

• Accounts Receivable Management: Manage and track the aging of customer accounts to ensure timely collections.
• Collections Follow-Up: Proactively follow up with customers on overdue accounts via phone and email to resolve outstanding balances.
• Payment Application: Accurately apply customer payments to accounts, ensuring correct reconciliation.
• Customer Account Review: Review accounts regularly for discrepancies or disputes, and work with customers to resolve issues efficiently.
• Reporting and Documentation: Generate and review aging reports, documenting collection efforts and account updates.
• Collaboration: Work closely with internal teams to resolve any billing or payment issues and maintain positive customer relations.

Preferred Qualifications:

• Experience: At least 1 year of experience in accounts receivable, collections, or a related administrative role.
• Collections Knowledge: Strong understanding of the collections process, including payment terms, dispute resolution, and account management.
• Communication Skills: Comfortable interacting with customers to negotiate payments and resolve issues over the phone and email.
• Detail-oriented: Excellent attention to detail with the ability to manage multiple accounts and tasks while maintaining accuracy.
• Problem-solving: Strong ability to identify and resolve account discrepancies and disputes in a timely manner.

Compensation:

• Hourly Rate: $20–$21 per hour, depending on experience.

Ready to take on a key role in Accounts Receivable and Collections with a growing company? Apply today to make an impact in a team-oriented environment!

To Apply: Click here or visit cfstaffing.com to explore more opportunities.

Keywords: Accounts receivable, collections, payment processing, accounts management, AR collections.
#INNOV2024 #ZRCFS