We are seeking Accounts Receivable Specialist 0-12 month Contract role to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. The Accounts Receivable Clerk contact clients and collect missed and outstanding payments. The self-driven and competent Accounts Receivable Collection Specialist should be professional, trustworthy and able to work independently.

Essential Duties and Responsibilities:

   Monitor accounts and make collection calls on a daily basis.
   Research skips and short pays.
   Reconcile customer account whenever there is an issue.
   Process credit memos.
   Identify outstanding account receivables.
   Process payments and refunds.
   Update account status records.
   Prepare and present reports on collection activities and progress.
   Other duties as assigned.

Qualifications:

   High School Diploma or GED preferred.
   2+ years of experience as a Collection Specialist or similar role.
   Excellent knowledge of billing procedures.
   Knowledge of various collection techniques.
   Working knowledge of MS Office.
   Knowledge of collection laws and regulations.
   Excellent communication and interpersonal skills.
   Problem-solving and critical-thinking skills.