33776 | AR Specialist (Onsite- Davie)

Our client is looking for an accounts receivable clerk to fully manage  portfolio. Responsibilities will be, to manage incoming payments, and properly track them into the system to maintain accurate bookkeeping records. Also, communicating with customers to request payment, arrange payment plans, and update customers’ accounts based on payment or contact information.  

Please note we work with credits and bill backs applications among other deductions from which we need approval from our Key Accounts Managers. This person should be able to fully communicate with other departments to have his/her portfolio up to date.


Accounts Receivable Specialist Responsibilities:
•    Make collection calls for customer payment of past due invoices
•    Identify and resolve all short payments, deductions, and overpayments clearly documenting all details and forward paperwork to the correct department for resolution assistance
•    Create credit memos
•    Obtain proof of delivery/bill of lading
•    Apply cash, checks, and wire transfers
•    Perform special projects as needed

Accounts Receivable Specialist Qualifications:
•    At least 2 years of relevant work experience
•    Advanced written and verbal communication skills
•    General knowledge of Excel
•    Experience with SAP is highly preferred
•    Strong analytical abilities and organizational skills 

#FLA2022