What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are in search of an Accounts Receivable Specialist to join our team based in East Windsor, Connecticut. The role will focus on the financial services sector, specifically dealing with accounts receivable and collections. As an Accounts Receivable Specialist, you will be entrusted with managing customer accounts, processing credit applications, and resolving inquiries. Responsibilities:• Handle outbound phone calls to follow up on customer accounts.• Utilize CRM and ERP systems to manage and monitor customer records.• Process and track customer credit applications with accuracy and efficiency.• Utilize accounting software systems to maintain accurate customer credit records.• Ensure proper handling of cash activities related to accounts receivable.• Oversee the collection process to ensure timely and effective recovery.• Manage the billing functions associated with accounts receivable.• Monitor and manage sales tax certificates.• Use ADP and Epic software for various accounting functions.• Ensure all accounts receivable actions are in compliance with financial regulations.
Salary : $21 - $25
