Account Receivable Specialist
Cherry Hill, NJ 08002 United States
Job Description
Primary Responsibilities:
Manage a portfolio of around 800 accounts.
Build relationships with your customers.
Communicate daily via B2B collection calls and emails.
Supply account statements and invoices upon request from customers.
Manage invoice disputes and submit them to the resolution team in a timely manner.
Get to know your top 25 accounts and contact them weekly.
Actively reduce the number of accounts over 60 days past due to meet quarterly goals.
Manage your accounts that are part of the unapplied cash project; submit refunds or contact client to get approval to apply funds to open invoices.
Keep your portfolio updated with notes, change of management companies, contacts, billing emails or portal change in companies ERP System.
Other duties assigned by AR Manager.
Job Requirements
Bachelor’s degree or equivalent work/field experience.
1-3 years of experience in an Accounts Receivable role.
Previous experience with business-to-business collection calls.
2+ years of experience in managing and servicing accounts within the staffing industry preferred.
Proven history of meeting and exceeding goals.
Excellent time management, communication, and people skills.
Initiative-taker with ability to manage projects/activities.
Microsoft Office Experience – Intermediate Excel knowledge