Accounts 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