What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are offering a permanent employment opportunity for an Accounts Receivable Specialist in the Healthcare Manufactuing industry, based in Fort Lauderdale, Florida. As an Accounts Receivable Specialist, you will have the responsibility of managing customer accounts, handling customer inquiries, and maintaining accurate records. Responsibilities:• Handle customer inquiries and resolve any issues effectively• Manage B2B and B2C collections mainly via email communication• Accurately process customer credit applications• Maintain accurate and up-to-date customer credit records• Apply cash to customer accounts including cash, checks, and wire transfers• Regularly run aging reports to track delinquencies• Work closely with the team to maintain a low rate of customers past due 90-120 days• Manage deductions for customers accurately• Utilize accounting software systems, CRM, and ERP for efficient functioning• Use Microsoft Excel for data management, including the use of basic formulas and creating spreadsheets• Ensure all collection operations and processes are conducted in a detail oriented and polite manner.
Salary : $23 - $26
