What are the responsibilities and job description for the Accounts Receivable/Collections Specialist position at Leeds Professional Resources?
Job Overview
The ideal candidate will be responsible for managing incoming payments, ensuring accurate record-keeping, and maintaining positive relationships with clients. This role requires strong organizational skills and a keen eye for detail, as well as the ability to effectively communicate with customers regarding their accounts.
Duties
- Process disputes and chargebacks. Post payments in a timely manner.
- Perform account reconciliation to ensure accuracy of financial records.
- Demonstrate excellent phone etiquette while addressing customer inquiries and resolving issues related to accounts.
- Collaborate with the accounts payable department to ensure seamless financial operations.
Experience
- Previous experience with Credit card chargeback experience is required, about 2 years.
- Strong negotiation skills to effectively manage collections and resolve disputes.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Excellent communication skills, both written and verbal, with a focus on customer service excellence.
- Ability to work independently as well as part of a team in a fast-paced environment.
If you are looking for an opportunity to contribute to a dynamic finance team while enhancing your skills in accounts receivable management, we encourage you to apply for this position.
Job Types: Full-time, Contract, Temporary
Pay: $24.00 - $25.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Credit card chargeback/dispute: 2 years (Required)
Ability to Commute:
- Doral, FL 33122 (Required)
Work Location: Hybrid remote in Doral, FL 33122
Salary : $24 - $25
