What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are offering a contract employment opportunity for a Collections Specialist here in Tucson! This is for a large, reputable organization for 3-6 months, potential to go longer as needed. The role primarily involves managing accounts receivable with a focus on collections. You will be responsible for reviewing and updating the AR inbox, setting payment plans with customers, invoicing as needed, and credit re-bill. This role calls for proficiency in various skills including Microsoft Excel, Billing Functions, Collection Processes, Credit, and Customer Service.Responsibilities:• Oversee the accounts receivable, focusing primarily on collections• Regularly review and update the AR inbox to ensure it is current and accurate• Develop and implement payment plans for customers to facilitate timely payments• Handle invoicing tasks as required to maintain up-to-date billing records• Manage credit re-bill processes to ensure accurate and efficient transaction records• Utilize various accounting software systems for efficient and accurate record keeping• Uphold best practices in billing functions to ensure financial accuracy• Provide excellent customer service while handling collection processes.
Salary : $20 - $26
